The sales slipped to Rs. 85.55 millions, down -74.17% for the December 2025 quarter as against Rs. 331.16 millions during the year-ago period.The Net Profit of the company slipped to Rs. 48.58 millions from Rs. 105.28 millions, a decline of -53.86% on QoQ basis.Operating profit for the quarter ended December 2025 decreased to 45.82 millions as compared to 232.35 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 85.55 | 331.16 | -74.17 | 146.52 | 370.40 | -60.44 | 112.62 | 325.78 | -65.43 |
| Other Income | 0.09 | 0.38 | -76.32 | 225.72 | 556.64 | -59.45 | 476.64 | 1862.71 | -74.41 |
| PBIDT | 45.82 | 232.35 | -80.28 | 238.66 | 755.23 | -68.40 | 220.33 | 1808.46 | -87.82 |
| Interest | 0.03 | 24.70 | -99.88 | 11.00 | 49.28 | -77.68 | 48.42 | 51.30 | -5.61 |
| PBDT | 45.79 | 207.65 | -77.95 | 227.66 | 705.95 | -67.75 | 171.91 | 1757.16 | -90.22 |
| Depreciation | 1.27 | 2.88 | -55.90 | 3.75 | 5.76 | -34.90 | 5.89 | 5.32 | 10.71 |
| PBT | 44.52 | 204.77 | -78.26 | 223.91 | 700.19 | -68.02 | 166.02 | 1751.84 | -90.52 |
| TAX | -4.06 | 99.49 | -104.08 | 85.65 | 223.26 | -61.64 | -22.82 | 271.22 | -108.41 |
| Deferred Tax | -7.27 | 23.90 | -130.42 | 39.27 | 79.20 | -50.42 | -47.23 | 17.28 | -373.32 |
| PAT | 48.58 | 105.28 | -53.86 | 138.26 | 476.93 | -71.01 | 188.84 | 1480.62 | -87.25 |
| Equity | 63.18 | 63.18 | 0.00 | 63.18 | 63.18 | 0.00 | 63.18 | 63.18 | 0.00 |
| PBIDTM(%) | 53.56 | 70.16 | -23.66 | 162.89 | 203.90 | -20.11 | 195.64 | 555.12 | -64.76 |
