The total revenue stands at Rs. 1355.20 millions for the December 2025 quarter. The mentioned figure indicates an increase of about 158.82% as against Rs. 523.60 millions during the year-ago period.The Total Profit for the quarter ended December 2025 of Rs. 34.30 millions grew from Rs.-26.00 millionsOP of the company witnessed a marginal growth to 97.40 millions from 15.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1355.20 | 523.60 | 158.82 | 3837.00 | 2061.10 | 86.16 | 3009.00 | 4755.20 | -36.72 |
| Other Income | 4.30 | 0.90 | 377.78 | 9.70 | 3.30 | 193.94 | 7.60 | 6.60 | 15.15 |
| PBIDT | 97.40 | 15.90 | 512.58 | 353.60 | -16.50 | -2243.03 | 88.80 | 9.10 | 875.82 |
| Interest | 37.70 | 31.90 | 18.18 | 109.00 | 87.30 | 24.86 | 124.30 | 98.90 | 25.68 |
| PBDT | 59.70 | -16.00 | -473.13 | 244.60 | -103.80 | -335.65 | -35.50 | -89.80 | -60.47 |
| Depreciation | 17.40 | 19.50 | -10.77 | 47.70 | 71.40 | -33.19 | 105.70 | 88.80 | 19.03 |
| PBT | 42.30 | -35.50 | -219.15 | 196.90 | -175.20 | -212.39 | -141.20 | -178.60 | -20.94 |
| TAX | 8.00 | -9.50 | -184.21 | 49.10 | -44.30 | -210.84 | -35.50 | -53.20 | -33.27 |
| Deferred Tax | 8.00 | -9.50 | -184.21 | 46.90 | -44.30 | -205.87 | -35.50 | -53.20 | -33.27 |
| PAT | 34.30 | -26.00 | -231.92 | 147.80 | -130.90 | -212.91 | -105.70 | -125.40 | -15.71 |
| Equity | 108.00 | 108.00 | 0.00 | 108.00 | 108.00 | 0.00 | 108.00 | 108.00 | 0.00 |
| PBIDTM(%) | 7.19 | 3.04 | 136.67 | 9.22 | -0.80 | -1251.22 | 2.95 | 0.19 | 1441.90 |
