The sales declined to Rs. 11979.40 millions for the December 2025 quarter as compared to Rs. 12819.20 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2025 of Rs. 149.80 millions grew by 1871.05% from Rs. 7.60 millions.OP of the company witnessed a marginal growth to 1170.50 millions from 815.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 11979.40 | 12819.20 | -6.55 | 38562.30 | 36229.10 | 6.44 | 52116.80 | 56967.50 | -8.51 |
| Other Income | 144.30 | 142.00 | 1.62 | 548.70 | 442.10 | 24.11 | 797.70 | 710.10 | 12.34 |
| PBIDT | 1170.50 | 815.00 | 43.62 | 4553.10 | 2086.10 | 118.26 | 4763.20 | 6143.80 | -22.47 |
| Interest | 212.20 | 267.10 | -20.55 | 623.20 | 787.10 | -20.82 | 992.80 | 1111.20 | -10.66 |
| PBDT | 746.10 | 547.90 | 36.17 | 3717.70 | 1299.00 | 186.20 | 3770.40 | 5100.40 | -26.08 |
| Depreciation | 472.40 | 507.40 | -6.90 | 1436.30 | 1570.30 | -8.53 | 2111.40 | 2136.90 | -1.19 |
| PBT | 273.70 | 40.50 | 575.80 | 2281.40 | -271.30 | -940.91 | 1659.00 | 2963.50 | -44.02 |
| TAX | 123.90 | 32.90 | 276.60 | 821.70 | -20.60 | -4088.83 | 366.50 | 982.40 | -62.69 |
| Deferred Tax | 74.40 | 32.90 | 126.14 | 418.30 | -20.60 | -2130.58 | 31.70 | 417.60 | -92.41 |
| PAT | 149.80 | 7.60 | 1871.05 | 1459.70 | -250.70 | -682.25 | 1292.50 | 1981.10 | -34.76 |
| Equity | 770.10 | 770.10 | 0.00 | 770.10 | 770.10 | 0.00 | 770.10 | 770.10 | 0.00 |
| PBIDTM(%) | 9.77 | 6.36 | 53.69 | 11.81 | 5.76 | 105.05 | 9.14 | 10.78 | -15.26 |
