The sales moved down -31.13% to Rs. 1525.57 millions for the December 2025 quarter as compared to Rs. 2215.28 millions during the corresponding quarter last year.The company reported a drastic decline of -88.93% in the quarter ended December 2025 to Rs. 5.64 millions from Rs. 50.95 millions .Operating Profit reported a sharp decline to 50.32 millions from 119.67 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1525.57 | 2215.28 | -31.13 | 4025.30 | 5824.72 | -30.89 | 8945.01 | 5699.90 | 56.93 |
| Other Income | 0.01 | 3.79 | -99.74 | 0.16 | 3.89 | -95.89 | 4.27 | 0.31 | 1277.42 |
| PBIDT | 50.32 | 119.67 | -57.95 | 144.51 | 216.62 | -33.29 | 391.90 | 246.62 | 58.91 |
| Interest | 23.02 | 22.80 | 0.96 | 64.14 | 52.90 | 21.25 | 67.79 | 43.33 | 56.45 |
| PBDT | 27.30 | 96.87 | -71.82 | 80.37 | 163.72 | -50.91 | 324.11 | 203.29 | 59.43 |
| Depreciation | 19.48 | 17.56 | 10.93 | 56.25 | 49.33 | 14.03 | 71.11 | 58.05 | 22.50 |
| PBT | 7.82 | 79.31 | -90.14 | 24.12 | 114.39 | -78.91 | 253.00 | 145.24 | 74.19 |
| TAX | 2.18 | 28.36 | -92.31 | 4.85 | 40.51 | -88.03 | 87.26 | 43.68 | 99.77 |
| Deferred Tax | -0.43 | 0.84 | -151.19 | -1.50 | 0.67 | -323.88 | 1.81 | 0.07 | 2485.71 |
| PAT | 5.64 | 50.95 | -88.93 | 19.27 | 73.88 | -73.92 | 165.74 | 101.56 | 63.19 |
| Equity | 134.01 | 134.01 | 0.00 | 134.01 | 134.01 | 0.00 | 134.01 | 134.01 | 0.00 |
| PBIDTM(%) | 3.30 | 5.40 | -38.94 | 3.59 | 3.72 | -3.47 | 4.38 | 4.33 | 1.26 |
