The revenue for the December 2025 quarter is pegged at Rs. 655.00 millions against Rs. 672.21 millions recorded during the year-ago period.A meek growth of 1.28% was reported for the quarter ended December 2025 to Rs. 40.38 millions from Rs. 39.87 millions.The company reported a degrowth in operating Profit to 67.79 millions from 74.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 655.00 | 672.21 | -2.56 | 2048.90 | 2355.37 | -13.01 | 3263.73 | 3446.77 | -5.31 |
| Other Income | 2.49 | 0.59 | 322.03 | 6.08 | 1.96 | 210.20 | 5.30 | 7.71 | -31.26 |
| PBIDT | 67.79 | 74.00 | -8.39 | 202.71 | 289.85 | -30.06 | 377.16 | 516.26 | -26.94 |
| Interest | 1.80 | 5.30 | -66.04 | 8.37 | 17.85 | -53.11 | 22.60 | 34.75 | -34.96 |
| PBDT | 65.99 | 68.70 | -3.94 | 194.34 | 272.00 | -28.55 | 354.56 | 481.51 | -26.36 |
| Depreciation | 17.57 | 19.88 | -11.62 | 52.30 | 58.91 | -11.22 | 78.35 | 89.49 | -12.45 |
| PBT | 48.42 | 48.82 | -0.82 | 142.04 | 213.09 | -33.34 | 276.21 | 392.02 | -29.54 |
| TAX | 8.04 | 8.95 | -10.17 | 23.73 | 41.23 | -42.44 | 61.87 | 102.71 | -39.76 |
| Deferred Tax | -0.46 | 0.08 | -675.00 | -1.14 | 0.24 | -575.00 | 0.53 | 2.44 | -78.28 |
| PAT | 40.38 | 39.87 | 1.28 | 118.31 | 171.86 | -31.16 | 214.34 | 289.31 | -25.91 |
| Equity | 114.00 | 114.00 | 0.00 | 114.00 | 114.00 | 0.00 | 114.00 | 114.00 | 0.00 |
| PBIDTM(%) | 10.35 | 11.01 | -5.99 | 9.89 | 12.31 | -19.60 | 11.56 | 14.98 | -22.85 |
