A fair growth of 16.75% in the revenue at Rs. 1889.75 millions was reported in the December 2025 quarter as compared to Rs. 1618.66 millions during year-ago period.The Company to register a -40.81% fall in the net profit for the quarter ended December 2025.The company reported a good operating profit of 48.88 millions compared to 42.11 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1889.75 | 1618.66 | 16.75 | 6208.63 | 5259.22 | 18.05 | 7561.45 | 8181.55 | -7.58 |
| Other Income | 7.11 | 4.85 | 46.60 | 10.89 | 6.94 | 56.92 | 7.66 | 21.92 | -65.05 |
| PBIDT | 48.88 | 42.11 | 16.08 | 156.26 | 125.69 | 24.32 | 220.76 | 215.41 | 2.48 |
| Interest | 5.48 | 7.42 | -26.15 | 16.62 | 26.75 | -37.87 | 34.80 | 59.09 | -41.11 |
| PBDT | 43.40 | 34.69 | 25.11 | 139.64 | 98.94 | 41.14 | 185.96 | 156.32 | 18.96 |
| Depreciation | 11.91 | 13.44 | -11.38 | 36.79 | 40.31 | -8.73 | 53.62 | 56.64 | -5.33 |
| PBT | 31.49 | 21.25 | 48.19 | 102.85 | 58.63 | 75.42 | 132.34 | 99.68 | 32.76 |
| TAX | 13.58 | -9.01 | -250.72 | 32.94 | -7.84 | -520.15 | 7.47 | 40.00 | -81.33 |
| Deferred Tax | 4.12 | -9.12 | -145.18 | 3.51 | -24.22 | -114.49 | -20.22 | -8.31 | 143.32 |
| PAT | 17.91 | 30.26 | -40.81 | 69.91 | 66.47 | 5.18 | 124.87 | 59.68 | 109.23 |
| Equity | 467.64 | 467.64 | 0.00 | 467.64 | 467.64 | 0.00 | 467.64 | 467.64 | 0.00 |
| PBIDTM(%) | 2.59 | 2.60 | -0.57 | 2.52 | 2.39 | 5.31 | 2.92 | 2.63 | 10.89 |
