The revenue for the December 2025 quarter is pegged at Rs. 5962.44 millions, about 12.89% up against Rs. 5281.65 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 71.82 millions from Rs. 92.07 millions ,decline by -21.99%.A decline of 128.31 millions was observed in the OP in the quarter ended December 2025 from 212.72 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 5962.44 | 5281.65 | 12.89 | 16930.50 | 14761.33 | 14.69 | 19426.14 | 12353.06 | 57.26 |
| Other Income | 2.46 | 1.34 | 83.58 | 9.42 | 6.35 | 48.35 | 8.68 | 7.34 | 18.26 |
| PBIDT | 128.31 | 212.72 | -39.68 | 407.46 | 407.98 | -0.13 | 473.16 | 316.51 | 49.49 |
| Interest | 31.86 | 91.03 | -65.00 | 111.51 | 131.63 | -15.29 | 161.85 | 91.23 | 77.41 |
| PBDT | 96.45 | 121.69 | -20.74 | 295.95 | 276.35 | 7.09 | 311.31 | 225.28 | 38.19 |
| Depreciation | 1.95 | 0.55 | 254.55 | 4.47 | 1.64 | 172.56 | 2.96 | 2.32 | 27.59 |
| PBT | 94.50 | 121.14 | -21.99 | 291.48 | 274.71 | 6.10 | 308.35 | 222.96 | 38.30 |
| TAX | 22.68 | 29.07 | -21.98 | 69.96 | 65.93 | 6.11 | 78.66 | 57.22 | 37.47 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.40 | -0.16 | 150.00 |
| PAT | 71.82 | 92.07 | -21.99 | 221.52 | 208.78 | 6.10 | 229.69 | 165.74 | 38.58 |
| Equity | 160.51 | 160.51 | 0.00 | 160.51 | 160.51 | 0.00 | 160.51 | 160.51 | 0.00 |
| PBIDTM(%) | 2.15 | 4.03 | -46.57 | 2.41 | 2.76 | -12.92 | 2.44 | 2.56 | -4.94 |
