The sales slipped to Rs. 326.51 millions, down -72.56% for the December 2025 quarter as against Rs. 1189.79 millions during the year-ago period.A big decline of -73.08% was reported for the quarter ended December 2025 to Rs. 17.09 millions from Rs. 63.48 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 88.69 millions from 175.01 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 326.51 | 1189.79 | -72.56 | 1397.59 | 2804.97 | -50.17 | 3990.18 | 3410.90 | 16.98 |
| Other Income | 20.02 | 4.98 | 302.01 | 39.96 | 13.56 | 194.69 | 68.50 | 35.80 | 91.34 |
| PBIDT | 88.69 | 175.01 | -49.32 | 287.10 | 447.78 | -35.88 | 583.09 | 508.35 | 14.70 |
| Interest | 52.12 | 62.84 | -17.06 | 136.11 | 147.31 | -7.60 | 194.77 | 145.79 | 33.60 |
| PBDT | 36.57 | 112.17 | -67.40 | 150.99 | 300.47 | -49.75 | 388.32 | 362.56 | 7.11 |
| Depreciation | 12.95 | 23.92 | -45.86 | 59.18 | 65.80 | -10.06 | 88.69 | 81.16 | 9.28 |
| PBT | 23.62 | 88.25 | -73.24 | 91.81 | 234.67 | -60.88 | 299.63 | 281.40 | 6.48 |
| TAX | 6.53 | 24.77 | -73.64 | 24.07 | 61.47 | -60.84 | 99.33 | 82.73 | 20.07 |
| Deferred Tax | 0.46 | -4.72 | -109.75 | 1.12 | -4.81 | -123.28 | 9.21 | 12.73 | -27.65 |
| PAT | 17.09 | 63.48 | -73.08 | 67.74 | 173.20 | -60.89 | 200.30 | 198.67 | 0.82 |
| Equity | 258.21 | 239.90 | 7.63 | 258.21 | 239.90 | 7.63 | 239.90 | 239.90 | 0.00 |
| PBIDTM(%) | 27.16 | 14.71 | 84.67 | 20.54 | 15.96 | 28.68 | 14.61 | 14.90 | -1.95 |
