The quarter ended December 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 293.96 millions.A radical decline of -88.86% was reported in the net profit of the company for the quarter ended December 2025 to Rs. 0.77 millions from Rs. 6.91 millions.Operating profit surged to 59.86 millions from the corresponding previous quarter of 43.53 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 293.96 | 292.08 | 0.64 | 866.86 | 824.46 | 5.14 | 1090.24 | 1085.97 | 0.39 |
| Other Income | 0.33 | 0.37 | -10.81 | 3.46 | 11.38 | -69.60 | 12.22 | 11.76 | 3.91 |
| PBIDT | 59.86 | 43.53 | 37.51 | 184.63 | 125.98 | 46.56 | 188.46 | 187.59 | 0.46 |
| Interest | 22.55 | 14.88 | 51.55 | 74.76 | 41.86 | 78.60 | 74.06 | 60.90 | 21.61 |
| PBDT | 37.31 | 28.65 | 30.23 | 109.87 | 84.12 | 30.61 | 114.40 | 126.69 | -9.70 |
| Depreciation | 35.32 | 20.40 | 73.14 | 105.63 | 68.08 | 55.16 | 93.32 | 113.56 | -17.82 |
| PBT | 1.99 | 8.25 | -75.88 | 4.24 | 16.04 | -73.57 | 21.08 | 13.13 | 60.55 |
| TAX | 1.22 | 1.34 | -8.96 | 3.09 | 4.09 | -24.45 | 6.05 | -1.74 | -447.70 |
| Deferred Tax | 1.19 | 1.36 | -12.50 | 3.06 | 4.11 | -25.55 | 6.07 | -1.37 | -543.07 |
| PAT | 0.77 | 6.91 | -88.86 | 1.15 | 11.95 | -90.38 | 15.03 | 14.87 | 1.08 |
| Equity | 30.56 | 30.56 | 0.00 | 30.56 | 30.56 | 0.00 | 30.56 | 30.56 | 0.00 |
| PBIDTM(%) | 20.36 | 14.90 | 36.64 | 21.30 | 15.28 | 39.39 | 17.29 | 17.27 | 0.07 |
