The revenue for the December 2025 quarter is pegged at Rs. 3063.70 millions, about 7.79% up against Rs. 2842.20 millions recorded during the year-ago period.The Total Profit for the quarter ended December 2025 of Rs. 80.40 millions grew from Rs.-161.30 millions Operating profit Margin for the quarter ended December 2025 improved to 138.10% as compared to -91.50% of corresponding quarter ended December 2024
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 3063.70 | 2842.20 | 7.79 | 6974.40 | 7976.00 | -12.56 | 9294.40 | 8239.80 | 12.80 |
| Other Income | 56.00 | 34.60 | 61.85 | 148.00 | 89.30 | 65.73 | 195.10 | 102.70 | 89.97 |
| PBIDT | 138.10 | -91.50 | -250.93 | 587.00 | 781.50 | -24.89 | 387.40 | -348.30 | -211.23 |
| Interest | 17.00 | 25.00 | -32.00 | 59.00 | 86.30 | -31.63 | 101.70 | 101.10 | 0.59 |
| PBDT | 121.10 | -116.50 | -203.95 | 629.40 | 695.20 | -9.46 | 338.90 | -449.40 | -175.41 |
| Depreciation | 45.20 | 49.50 | -8.69 | 137.50 | 152.40 | -9.78 | 198.40 | 206.80 | -4.06 |
| PBT | 75.90 | -166.00 | -145.72 | 491.90 | 542.80 | -9.38 | 140.50 | -656.20 | -121.41 |
| TAX | -4.50 | -4.70 | -4.26 | -55.70 | -23.50 | 137.02 | -60.10 | 36.80 | -263.32 |
| Deferred Tax | -16.80 | -0.70 | 2300.00 | -71.20 | -4.00 | 1680.00 | -51.00 | 35.20 | -244.89 |
| PAT | 80.40 | -161.30 | -149.85 | 547.60 | 566.30 | -3.30 | 200.60 | -693.00 | -128.95 |
| Equity | 216.00 | 216.00 | 0.00 | 216.00 | 216.00 | 0.00 | 216.00 | 216.00 | 0.00 |
| PBIDTM(%) | 4.51 | -3.22 | -240.02 | 8.42 | 9.80 | -14.10 | 4.17 | -4.23 | -198.61 |
