The sales slipped to Rs. 563.80 millions for the December 2025 quarter as against Rs. 703.80 millions during the year-ago period.Profit after Tax for the quarter ended December 2025 saw a decline of -65.28% from Rs. 74.60 millions to Rs. 25.90 millions.The company reported a good operating profit of 210.40 millions compared to 174.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 563.80 | 703.80 | -19.89 | 1691.30 | 1511.30 | 11.91 | 2255.00 | 1615.00 | 39.63 |
| Other Income | 175.20 | 88.30 | 98.41 | 476.90 | 299.80 | 59.07 | 1903.70 | 1595.60 | 19.31 |
| PBIDT | 210.40 | 174.80 | 20.37 | 562.20 | 389.40 | 44.38 | 2277.60 | 1959.20 | 16.25 |
| Interest | 120.40 | 71.80 | 67.69 | 291.90 | 156.80 | 86.16 | 231.50 | 151.20 | 53.11 |
| PBDT | 75.00 | 103.00 | -27.18 | 255.30 | 232.60 | 9.76 | 2046.10 | 1808.00 | 13.17 |
| Depreciation | 39.30 | 8.00 | 391.25 | 112.20 | 23.00 | 387.83 | 52.00 | 27.00 | 92.59 |
| PBT | 35.70 | 95.00 | -62.42 | 143.10 | 209.60 | -31.73 | 1994.10 | 1781.00 | 11.97 |
| TAX | 9.80 | 20.40 | -51.96 | 39.30 | 66.70 | -41.08 | 510.40 | 487.80 | 4.63 |
| Deferred Tax | 3.70 | 5.60 | -33.93 | 5.90 | 11.40 | -48.25 | 17.00 | 2.10 | 709.52 |
| PAT | 25.90 | 74.60 | -65.28 | 103.80 | 142.90 | -27.36 | 1483.70 | 1293.20 | 14.73 |
| Equity | 330.90 | 330.90 | 0.00 | 330.90 | 330.90 | 0.00 | 330.90 | 330.90 | 0.00 |
| PBIDTM(%) | 37.32 | 24.84 | 50.25 | 33.24 | 25.77 | 29.01 | 101.00 | 121.31 | -16.74 |
