The total revenue for the quarter ended December 2025 remained nearly unchanged at Rs. 782.85 millions.A radical decline of -86.40% was reported in the net profit of the company for the quarter ended December 2025 to Rs. 1.51 millions from Rs. 11.10 millions.Operating profit for the quarter ended December 2025 decreased to 53.78 millions as compared to 69.07 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 782.85 | 771.68 | 1.45 | 2645.95 | 2484.04 | 6.52 | 3283.78 | 2446.00 | 34.25 |
| Other Income | 5.34 | 4.98 | 7.23 | 14.40 | 11.96 | 20.40 | 18.33 | 16.21 | 13.08 |
| PBIDT | 53.78 | 69.07 | -22.14 | 220.51 | 228.21 | -3.37 | 301.01 | 124.58 | 141.62 |
| Interest | 23.02 | 19.86 | 15.91 | 68.38 | 61.36 | 11.44 | 86.51 | 65.68 | 31.71 |
| PBDT | 30.76 | 49.21 | -37.49 | 152.13 | 166.85 | -8.82 | 214.50 | 58.90 | 264.18 |
| Depreciation | 28.73 | 26.34 | 9.07 | 85.86 | 76.55 | 12.16 | 104.04 | 89.17 | 16.68 |
| PBT | 2.03 | 22.87 | -91.12 | 66.27 | 90.30 | -26.61 | 110.46 | -30.27 | -464.92 |
| TAX | 0.52 | 11.77 | -95.58 | 9.83 | 19.44 | -49.43 | 24.15 | 0.69 | 3400.00 |
| Deferred Tax | -0.03 | 9.61 | -100.31 | -2.20 | 17.28 | -112.73 | 13.96 | 0.69 | 1923.19 |
| PAT | 1.51 | 11.10 | -86.40 | 56.44 | 70.86 | -20.35 | 86.31 | -30.96 | -378.78 |
| Equity | 56.80 | 56.80 | 0.00 | 56.80 | 56.80 | 0.00 | 56.80 | 56.80 | 0.00 |
| PBIDTM(%) | 6.87 | 8.95 | -23.25 | 8.33 | 9.19 | -9.29 | 9.17 | 5.09 | 79.98 |
