The Total revenue for the quarter ended December 2025 of Rs. 1014.00 millions remain, more or less, the same.The Total Profit for the quarter ended December 2025 of Rs. 25.60 millions grew from Rs.-34.40 millionsOperating Profit saw a handsome growth to 127.50 millions from 59.30 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1014.00 | 968.80 | 4.67 | 2711.40 | 2510.70 | 7.99 | 3406.00 | 4560.10 | -25.31 |
| Other Income | 7.80 | 9.20 | -15.22 | 29.20 | 35.30 | -17.28 | 47.60 | 39.30 | 21.12 |
| PBIDT | 127.50 | 59.30 | 115.01 | 244.10 | -67.20 | -463.24 | -21.10 | 339.90 | -106.21 |
| Interest | 46.90 | 54.70 | -14.26 | 138.20 | 165.50 | -16.50 | 209.60 | 218.70 | -4.16 |
| PBDT | 74.80 | 4.60 | 1526.09 | 100.10 | -232.70 | -143.02 | -230.70 | 121.20 | -290.35 |
| Depreciation | 34.20 | 43.10 | -20.65 | 108.40 | 139.00 | -22.01 | 179.40 | 222.80 | -19.48 |
| PBT | 40.60 | -38.50 | -205.45 | -8.30 | -371.70 | -97.77 | -410.10 | -101.60 | 303.64 |
| TAX | 15.00 | -4.10 | -465.85 | 31.80 | 33.20 | -4.22 | 16.50 | 47.70 | -65.41 |
| Deferred Tax | 15.00 | -4.10 | -465.85 | 31.80 | 33.20 | -4.22 | 16.50 | 47.70 | -65.41 |
| PAT | 25.60 | -34.40 | -174.42 | -40.10 | -404.90 | -90.10 | -426.60 | -149.30 | 185.73 |
| Equity | 101.30 | 91.40 | 10.83 | 101.30 | 91.40 | 10.83 | 91.40 | 88.60 | 3.16 |
| PBIDTM(%) | 12.57 | 6.12 | 105.42 | 9.00 | -2.68 | -436.36 | -0.62 | 7.45 | -108.31 |
