A slight decline in the revenue of Rs. 877.32 millions was seen for the December 2025 quarter as against Rs. 887.60 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 24.01 millions from Rs. 30.69 millions ,decline by -21.77%.OP of the company witnessed a marginal growth to 84.63 millions from 71.94 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 877.32 | 887.60 | -1.16 | 3240.24 | 3053.33 | 6.12 | 4062.88 | 4193.54 | -3.12 |
| Other Income | 10.55 | 11.57 | -8.82 | 27.12 | 36.50 | -25.70 | 49.93 | 100.13 | -50.13 |
| PBIDT | 84.63 | 71.94 | 17.64 | 244.47 | 227.47 | 7.47 | 312.45 | 388.27 | -19.53 |
| Interest | 24.82 | 14.12 | 75.78 | 74.21 | 50.54 | 46.83 | 67.51 | 74.47 | -9.35 |
| PBDT | 59.81 | 57.82 | 3.44 | 170.26 | 176.93 | -3.77 | 244.94 | 313.80 | -21.94 |
| Depreciation | 27.68 | 21.01 | 31.75 | 74.42 | 61.70 | 20.62 | 83.21 | 83.39 | -0.22 |
| PBT | 32.13 | 36.81 | -12.71 | 95.84 | 115.23 | -16.83 | 161.73 | 230.41 | -29.81 |
| TAX | 8.12 | 6.12 | 32.68 | 26.91 | 26.84 | 0.26 | 38.98 | 60.00 | -35.03 |
| Deferred Tax | 1.67 | -1.01 | -265.35 | 9.62 | -0.40 | -2505.00 | -3.68 | 1.18 | -411.86 |
| PAT | 24.01 | 30.69 | -21.77 | 68.93 | 88.39 | -22.02 | 122.75 | 170.41 | -27.97 |
| Equity | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 |
| PBIDTM(%) | 9.65 | 8.11 | 19.02 | 7.54 | 7.45 | 1.27 | 7.69 | 9.26 | -16.94 |
