The revenue zoomed 24.05% to Rs. 358.50 millions for the quarter ended December 2025 as compared to Rs. 289.00 millions during the corresponding quarter last year.A radical decline of -83.79% was reported in the net profit of the company for the quarter ended December 2025 to Rs. 5.30 millions from Rs. 32.70 millions.A decline of 29.10 millions was observed in the OP in the quarter ended December 2025 from 61.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 358.50 | 289.00 | 24.05 | 1104.90 | 1039.30 | 6.31 | 1424.60 | 1439.30 | -1.02 |
| Other Income | 7.00 | 74.70 | -90.63 | 72.40 | 116.90 | -38.07 | 125.10 | 88.20 | 41.84 |
| PBIDT | 29.10 | 61.30 | -52.53 | 98.50 | 139.30 | -29.29 | 181.30 | 172.40 | 5.16 |
| Interest | 11.80 | 12.30 | -4.07 | 43.90 | 31.90 | 37.62 | 49.00 | 54.50 | -10.09 |
| PBDT | 17.30 | 49.00 | -64.69 | 54.60 | 107.40 | -49.16 | 132.30 | 117.90 | 12.21 |
| Depreciation | 12.00 | 16.30 | -26.38 | 36.60 | 48.30 | -24.22 | 65.00 | 64.20 | 1.25 |
| PBT | 5.30 | 32.70 | -83.79 | 18.00 | 59.10 | -69.54 | 67.30 | 53.70 | 25.33 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 5.30 | 32.70 | -83.79 | 18.00 | 59.10 | -69.54 | 67.30 | 53.70 | 25.33 |
| Equity | 238.10 | 221.60 | 7.45 | 238.10 | 221.60 | 7.45 | 234.10 | 221.60 | 5.64 |
| PBIDTM(%) | 8.12 | 21.21 | -61.73 | 8.91 | 13.40 | -33.49 | 12.73 | 11.98 | 6.25 |
