The turnover zoomed to Rs. 434.96 millions, up 60.16% for the December 2025 quarter as against Rs. 271.57 millions during the year-ago period.The Net Loss for the quarter ended December 2025 is Rs. -8.88 millions as compared to Net Profit of Rs. 7.10 millions of corresponding quarter ended December 2024Operating Profit saw a handsome growth to 249.51 millions from 196.09 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202512 | 202412 | % Var |
| Sales | 434.96 | 271.57 | 60.16 | 434.96 | 271.57 | 60.16 | 434.96 | 271.57 | 60.16 |
| Other Income | 22.06 | 39.73 | -44.48 | 22.06 | 39.73 | -44.48 | 22.06 | 39.73 | -44.48 |
| PBIDT | 249.51 | 196.09 | 27.24 | 249.51 | 196.09 | 27.24 | 249.51 | 196.09 | 27.24 |
| Interest | 91.47 | 92.48 | -1.09 | 91.47 | 92.48 | -1.09 | 91.47 | 92.48 | -1.09 |
| PBDT | 171.31 | 103.61 | 65.34 | 171.31 | 103.61 | 65.34 | 171.31 | 103.61 | 65.34 |
| Depreciation | 149.17 | 101.08 | 47.58 | 149.17 | 101.08 | 47.58 | 149.17 | 101.08 | 47.58 |
| PBT | 22.14 | 2.53 | 775.10 | 22.14 | 2.53 | 775.10 | 22.14 | 2.53 | 775.10 |
| TAX | 31.02 | -4.57 | -778.77 | 31.02 | -4.57 | -778.77 | 31.02 | -4.57 | -778.77 |
| Deferred Tax | 31.02 | -5.68 | -646.13 | 31.02 | -5.68 | -646.13 | 31.02 | -5.68 | -646.13 |
| PAT | -8.88 | 7.10 | -225.07 | -8.88 | 7.10 | -225.07 | -8.88 | 7.10 | -225.07 |
| Equity | 180.38 | 133.38 | 35.24 | 180.38 | 133.38 | 35.24 | 180.38 | 133.38 | 35.24 |
| PBIDTM(%) | 57.36 | 72.21 | -20.56 | 57.36 | 72.21 | -20.56 | 57.36 | 72.21 | -20.56 |