A slight decline in the revenue of Rs. 2045.50 millions was seen for the December 2025 quarter as against Rs. 0.00 millions during year-ago period.A slender decline of 0.00% was recorded to Rs. 70.49 millions from Rs. 0.00 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2025 decreased to 229.61 millions as compared to 0.00 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 2045.50 | 0.00 | 0.00 | 5035.14 | 0.00 | 0.00 | 6972.01 | 5310.84 | 31.28 |
| Other Income | 2.08 | 0.00 | 0.00 | 17.35 | 0.00 | 0.00 | 50.42 | 12.20 | 313.28 |
| PBIDT | 229.61 | 0.00 | 0.00 | 548.47 | 0.00 | 0.00 | 606.08 | 526.20 | 15.18 |
| Interest | 71.64 | 0.00 | 0.00 | 225.84 | 0.00 | 0.00 | 253.75 | 200.49 | 26.56 |
| PBDT | 157.97 | 0.00 | 0.00 | 322.63 | 0.00 | 0.00 | 352.33 | 325.71 | 8.17 |
| Depreciation | 52.95 | 0.00 | 0.00 | 139.60 | 0.00 | 0.00 | 102.01 | 182.69 | -44.16 |
| PBT | 105.02 | 0.00 | 0.00 | 183.03 | 0.00 | 0.00 | 250.32 | 143.02 | 75.02 |
| TAX | 34.53 | 0.00 | 0.00 | 79.84 | 0.00 | 0.00 | 109.03 | 41.74 | 161.21 |
| Deferred Tax | 11.81 | 0.00 | 0.00 | 47.86 | 0.00 | 0.00 | 65.23 | 16.74 | 289.67 |
| PAT | 70.49 | 0.00 | 0.00 | 103.19 | 0.00 | 0.00 | 141.29 | 101.28 | 39.50 |
| Equity | 309.54 | 0.00 | 0.00 | 309.54 | 0.00 | 0.00 | 294.89 | 263.39 | 11.96 |
| PBIDTM(%) | 11.23 | 0.00 | 0.00 | 10.89 | 0.00 | 0.00 | 8.69 | 9.91 | -12.26 |
