The sales figure stood at Rs. 1951.40 millions for the December 2025 quarter. The mentioned figure indicates a growth of about 38.45% as compared to Rs. 1409.50 millions during the year-ago period.The Total Profit for the quarter ended December 2025 of Rs. 45.50 millions grew from Rs.-28.30 millionsOperating profit for the quarter ended December 2025 rose to 167.10 millions as compared to 46.30 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1951.40 | 1409.50 | 38.45 | 5385.40 | 4842.50 | 11.21 | 6475.10 | 7976.30 | -18.82 |
| Other Income | 110.00 | 33.10 | 232.33 | 264.70 | 119.10 | 122.25 | 217.60 | 244.30 | -10.93 |
| PBIDT | 167.10 | 46.30 | 260.91 | 400.90 | 92.90 | 331.54 | 263.60 | 272.60 | -3.30 |
| Interest | 30.30 | 23.40 | 29.49 | 86.60 | 68.90 | 25.69 | 93.30 | 80.30 | 16.19 |
| PBDT | 122.70 | 22.90 | 435.81 | 290.40 | 24.00 | 1110.00 | 138.20 | 136.90 | 0.95 |
| Depreciation | 71.80 | 58.90 | 21.90 | 196.40 | 175.10 | 12.16 | 235.90 | 212.70 | 10.91 |
| PBT | 50.90 | -36.00 | -241.39 | 94.00 | -151.10 | -162.21 | -97.70 | -75.80 | 28.89 |
| TAX | 5.40 | -7.70 | -170.13 | 16.50 | -33.10 | -149.85 | -10.30 | 16.70 | -161.68 |
| Deferred Tax | -7.00 | -7.70 | -9.09 | -0.50 | -33.90 | -98.53 | -10.80 | 9.40 | -214.89 |
| PAT | 45.50 | -28.30 | -260.78 | 77.50 | -118.00 | -165.68 | -87.40 | -92.50 | -5.51 |
| Equity | 860.30 | 860.30 | 0.00 | 860.30 | 860.30 | 0.00 | 860.30 | 860.30 | 0.00 |
| PBIDTM(%) | 8.56 | 3.28 | 160.68 | 7.44 | 1.92 | 288.04 | 4.07 | 3.42 | 19.12 |
