The December 2025 quarter revenue stood at Rs. 1074.46 millions, up 7.87% as compared to Rs. 996.08 millions during the corresponding quarter last year.The company suffered a huge decline of -79.27% to Rs. 10.52 millions from Rs. 50.74 millions of corresponding previous quarter. Operating profit Margin for the quarter ended December 2025 improved to 54.13% as compared to -111.33% of corresponding quarter ended December 2024
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1074.46 | 996.08 | 7.87 | 3063.33 | 2993.48 | 2.33 | 3270.25 | 2970.18 | 10.10 |
| Other Income | 27.21 | 7.70 | 253.38 | 54.13 | 22.09 | 145.04 | 44.03 | 96.36 | -54.31 |
| PBIDT | 54.13 | -111.33 | -148.62 | 557.08 | 447.59 | 24.46 | -39.89 | -561.89 | -92.90 |
| Interest | 11.99 | 26.73 | -55.14 | 49.71 | 78.76 | -36.88 | 88.47 | 75.82 | 16.68 |
| PBDT | 42.14 | 19.34 | 117.89 | 527.85 | 526.23 | 0.31 | 144.52 | -527.52 | -127.40 |
| Depreciation | 29.20 | 32.91 | -11.27 | 95.52 | 101.77 | -6.14 | 134.21 | 132.78 | 1.08 |
| PBT | 12.94 | -13.57 | -195.36 | 432.33 | 424.46 | 1.85 | 10.31 | -660.30 | -101.56 |
| TAX | 2.42 | -64.31 | -103.76 | 43.99 | 57.75 | -23.83 | -12.93 | -52.98 | -75.59 |
| Deferred Tax | 2.42 | -45.94 | -105.27 | 43.99 | -9.81 | -548.42 | -19.91 | -54.58 | -63.52 |
| PAT | 10.52 | 50.74 | -79.27 | 388.34 | 366.71 | 5.90 | 23.24 | -607.32 | -103.83 |
| Equity | 105.07 | 105.07 | 0.00 | 105.07 | 105.07 | 0.00 | 105.07 | 105.07 | 0.00 |
| PBIDTM(%) | 5.04 | -11.18 | -145.07 | 18.19 | 14.95 | 21.62 | -1.22 | -18.92 | -93.55 |
