A decent increase of about 34.29% in the sales to Rs. 1258.11 millions was observed for the quarter ended December 2025. The sales figure stood at Rs. 936.85 millions during the year-ago period.The Net Loss for the quarter ended December 2025 is Rs. -14.74 millions as compared to Net Profit of Rs. 15.39 millions of corresponding quarter ended December 2024OP of the company witnessed a marginal growth to 87.24 millions from 85.06 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1258.11 | 936.85 | 34.29 | 3487.48 | 2815.88 | 23.85 | 3887.43 | 3377.39 | 15.10 |
| Other Income | 0.54 | 0.58 | -6.90 | 0.97 | 0.98 | -1.02 | 1.11 | 0.62 | 79.03 |
| PBIDT | 87.24 | 85.06 | 2.56 | 240.96 | 248.01 | -2.84 | 329.20 | 261.21 | 26.03 |
| Interest | 51.60 | 31.36 | 64.54 | 115.54 | 84.91 | 36.07 | 116.45 | 66.82 | 74.27 |
| PBDT | 35.64 | 53.70 | -33.63 | 125.42 | 163.10 | -23.10 | 212.75 | 194.39 | 9.44 |
| Depreciation | 51.79 | 21.64 | 139.33 | 101.49 | 77.32 | 31.26 | 100.69 | 141.96 | -29.07 |
| PBT | -16.15 | 32.06 | -150.37 | 23.93 | 85.78 | -72.10 | 112.06 | 52.43 | 113.73 |
| TAX | -1.41 | 16.67 | -108.46 | 13.21 | 35.27 | -62.55 | 26.49 | 15.49 | 71.01 |
| Deferred Tax | 1.08 | 10.97 | -90.15 | 8.62 | 21.56 | -60.02 | 7.39 | 6.12 | 20.75 |
| PAT | -14.74 | 15.39 | -195.78 | 10.72 | 50.51 | -78.78 | 85.57 | 36.94 | 131.65 |
| Equity | 61.37 | 61.37 | 0.00 | 61.37 | 61.37 | 0.00 | 61.37 | 61.37 | 0.00 |
| PBIDTM(%) | 6.93 | 9.08 | -23.63 | 6.91 | 8.81 | -21.55 | 8.47 | 7.73 | 9.49 |
