A slight decline in the revenue of Rs. 912.46 millions was seen for the December 2025 quarter as against Rs. 918.61 millions during year-ago period.The Net Profit of the company slipped to Rs. 15.45 millions from Rs. 32.17 millions, a decline of -51.97% on QoQ basis.A decline of 278.99 millions was observed in the OP in the quarter ended December 2025 from 309.58 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 912.46 | 918.61 | -0.67 | 2696.04 | 3124.62 | -13.72 | 4100.56 | 2692.02 | 52.32 |
| Other Income | 45.56 | 13.44 | 238.99 | 183.50 | 98.51 | 86.28 | 90.85 | 93.02 | -2.33 |
| PBIDT | 278.99 | 309.58 | -9.88 | 1015.45 | 1427.66 | -28.87 | 1851.98 | 1148.30 | 61.28 |
| Interest | 54.01 | 36.91 | 46.33 | 141.19 | 61.79 | 128.50 | 105.30 | 15.63 | 573.70 |
| PBDT | 228.96 | 276.16 | -17.09 | 872.29 | 1343.17 | -35.06 | 1729.89 | 6223.72 | -72.20 |
| Depreciation | 204.95 | 231.23 | -11.37 | 673.23 | 660.95 | 1.86 | 889.07 | 792.86 | 12.13 |
| PBT | 24.01 | 44.93 | -46.56 | 199.06 | 682.22 | -70.82 | 840.82 | 5430.86 | -84.52 |
| TAX | 8.56 | 12.76 | -32.92 | 53.82 | 54.67 | -1.55 | 62.89 | 21.58 | 191.43 |
| Deferred Tax | 8.56 | 12.76 | -32.92 | 53.82 | 54.67 | -1.55 | 62.89 | 21.58 | 191.43 |
| PAT | 15.45 | 32.17 | -51.97 | 145.24 | 627.55 | -76.86 | 777.93 | 5409.28 | -85.62 |
| Equity | 5658.62 | 5423.29 | 4.34 | 5658.62 | 5423.29 | 4.34 | 5658.12 | 4819.00 | 17.41 |
| PBIDTM(%) | 30.58 | 33.70 | -9.27 | 37.66 | 45.69 | -17.57 | 45.16 | 42.66 | 5.88 |
