The revenue for the December 2025 quarter is pegged at Rs. 5318.33 millions, about 17.88% up against Rs. 4511.60 millions recorded during the year-ago period.The Total Profit for the quarter ended December 2025 of Rs. 231.13 millions grew from Rs.-443.09 millions Operating profit Margin for the quarter ended December 2025 improved to 1040.80% as compared to -92.09% of corresponding quarter ended December 2024
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 5318.33 | 4511.60 | 17.88 | 15982.39 | 13195.74 | 21.12 | 19921.89 | 28936.91 | -31.15 |
| Other Income | 43.37 | 30.41 | 42.62 | 130.53 | 95.52 | 36.65 | 140.22 | 396.97 | -64.68 |
| PBIDT | 1040.80 | -92.09 | -1230.20 | 3003.15 | 98.24 | 2956.95 | 1232.34 | 4336.37 | -71.58 |
| Interest | 101.68 | 52.07 | 95.28 | 339.09 | 106.47 | 218.48 | 198.66 | 129.53 | 53.37 |
| PBDT | 911.01 | -144.16 | -731.94 | 2635.95 | -8.23 | -32128.55 | 1033.68 | 4206.84 | -75.43 |
| Depreciation | 556.19 | 522.87 | 6.37 | 1632.53 | 1382.75 | 18.06 | 1881.40 | 817.46 | 130.15 |
| PBT | 354.82 | -667.03 | -153.19 | 1003.42 | -1390.98 | -172.14 | -847.72 | 3389.38 | -125.01 |
| TAX | 123.69 | -223.94 | -155.23 | 376.88 | -437.86 | -186.07 | -263.06 | 1182.41 | -122.25 |
| Deferred Tax | 60.16 | -223.94 | -126.86 | 199.06 | -437.86 | -145.46 | -263.06 | 638.97 | -141.17 |
| PAT | 231.13 | -443.09 | -152.16 | 626.54 | -953.12 | -165.74 | -584.66 | 2206.97 | -126.49 |
| Equity | 404.18 | 404.18 | 0.00 | 404.18 | 404.18 | 0.00 | 404.18 | 404.18 | 0.00 |
| PBIDTM(%) | 19.57 | -2.04 | -1058.75 | 18.79 | 0.74 | 2423.90 | 6.19 | 14.99 | -58.72 |
