The December 2025 quarter revenue stood at Rs. 1779.66 millions, up 10.84% as compared to Rs. 1605.61 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2025 of Rs. 39.82 millions grew from Rs.-41.63 millionsOperating Profit saw a handsome growth to 116.41 millions from 5.74 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1779.66 | 1605.61 | 10.84 | 5797.38 | 5624.95 | 3.07 | 7625.29 | 8158.93 | -6.54 |
| Other Income | 1.63 | 1.44 | 13.19 | 4.65 | 7.97 | -41.66 | 7.49 | 56.76 | -86.80 |
| PBIDT | 116.41 | 5.74 | 1928.05 | 477.02 | 214.12 | 122.78 | 345.67 | 822.65 | -57.98 |
| Interest | 4.11 | 9.98 | -58.82 | 17.56 | 35.99 | -51.21 | 46.11 | 42.20 | 9.27 |
| PBDT | 112.30 | -4.24 | -2748.58 | 459.46 | 178.13 | 157.94 | 299.56 | 780.45 | -61.62 |
| Depreciation | 53.10 | 52.26 | 1.61 | 159.25 | 158.65 | 0.38 | 212.08 | 186.62 | 13.64 |
| PBT | 59.20 | -56.50 | -204.78 | 300.21 | 19.48 | 1441.12 | 87.48 | 593.83 | -85.27 |
| TAX | 19.38 | -14.87 | -230.33 | 81.18 | 5.06 | 1504.35 | 29.15 | 155.50 | -81.25 |
| Deferred Tax | -4.07 | -3.22 | 26.40 | 0.03 | -1.92 | -101.56 | -5.68 | 5.44 | -204.41 |
| PAT | 39.82 | -41.63 | -195.65 | 219.03 | 14.42 | 1418.93 | 58.33 | 438.33 | -86.69 |
| Equity | 100.30 | 100.30 | 0.00 | 100.30 | 100.30 | 0.00 | 100.30 | 100.30 | 0.00 |
| PBIDTM(%) | 6.54 | 0.36 | 1729.68 | 8.23 | 3.81 | 116.16 | 4.53 | 10.08 | -55.04 |
