The sales is pegged at Rs. 414.13 millions for the December 2025 quarter. The mentioned figure indicates a decline of about -38.50% as against Rs. 673.40 millions during the year-ago period.A big decline of -70.57% was reported for the quarter ended December 2025 to Rs. 19.14 millions from Rs. 65.03 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 57.47 millions from 121.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 414.13 | 673.40 | -38.50 | 1774.83 | 2238.50 | -20.71 | 3041.30 | 2579.80 | 17.89 |
| Other Income | 22.76 | 37.90 | -39.95 | 81.06 | 122.90 | -34.04 | 145.50 | 80.40 | 80.97 |
| PBIDT | 57.47 | 121.40 | -52.66 | 291.77 | 412.80 | -29.32 | 481.50 | 410.00 | 17.44 |
| Interest | 5.48 | 14.10 | -61.13 | 29.28 | 33.10 | -11.54 | 47.90 | 38.00 | 26.05 |
| PBDT | 51.99 | 107.30 | -51.55 | 262.49 | 379.70 | -30.87 | 433.60 | 372.00 | 16.56 |
| Depreciation | 21.03 | 18.60 | 13.06 | 63.33 | 52.20 | 21.32 | 70.50 | 64.00 | 10.16 |
| PBT | 30.96 | 88.70 | -65.10 | 199.16 | 327.50 | -39.19 | 363.10 | 308.00 | 17.89 |
| TAX | 11.82 | 23.67 | -50.06 | 52.72 | 85.77 | -38.53 | 98.60 | 82.10 | 20.10 |
| Deferred Tax | 0.62 | -1.46 | -142.47 | -6.88 | -6.56 | 4.88 | -7.20 | -4.50 | 60.00 |
| PAT | 19.14 | 65.03 | -70.57 | 146.44 | 241.73 | -39.42 | 264.50 | 225.90 | 17.09 |
| Equity | 68.92 | 68.92 | 0.00 | 68.92 | 68.92 | 0.00 | 68.90 | 58.20 | 18.38 |
| PBIDTM(%) | 13.88 | 18.03 | -23.02 | 16.44 | 18.44 | -10.85 | 15.83 | 15.89 | -0.38 |
