The revenue for the December 2025 quarter is pegged at Rs. 899.27 millions, about 8.24% up against Rs. 830.83 millions recorded during the year-ago period.The Total Profit for the quarter ended December 2025 of Rs. 153.03 millions grew from Rs.-93.88 millions Operating profit Margin for the quarter ended December 2025 improved to 232.24% as compared to -83.36% of corresponding quarter ended December 2024
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 899.27 | 830.83 | 8.24 | 2477.34 | 2708.74 | -8.54 | 3457.68 | 3624.62 | -4.61 |
| Other Income | 123.99 | -90.07 | -237.66 | 322.91 | 346.95 | -6.93 | 295.81 | 575.52 | -48.60 |
| PBIDT | 232.24 | -83.36 | -378.60 | 350.03 | 424.66 | -17.57 | 326.07 | 1044.32 | -68.78 |
| Interest | 8.98 | 1.28 | 601.56 | 22.04 | 2.79 | 689.96 | 4.10 | 3.21 | 27.73 |
| PBDT | 223.26 | -84.64 | -363.78 | 327.99 | 421.87 | -22.25 | 321.97 | 1041.11 | -69.07 |
| Depreciation | 24.24 | 16.97 | 42.84 | 70.41 | 51.52 | 36.67 | 69.69 | 68.25 | 2.11 |
| PBT | 199.02 | -101.61 | -295.87 | 257.58 | 370.35 | -30.45 | 252.28 | 972.86 | -74.07 |
| TAX | 45.99 | -7.73 | -694.95 | 58.20 | 95.08 | -38.79 | 80.27 | 218.66 | -63.29 |
| Deferred Tax | 14.94 | -16.95 | -188.14 | 27.15 | 53.72 | -49.46 | 21.03 | 42.76 | -50.82 |
| PAT | 153.03 | -93.88 | -263.01 | 199.38 | 275.27 | -27.57 | 172.01 | 754.20 | -77.19 |
| Equity | 57.07 | 57.07 | 0.00 | 57.07 | 57.07 | 0.00 | 57.07 | 57.07 | 0.00 |
| PBIDTM(%) | 25.83 | -10.03 | -357.40 | 14.13 | 15.68 | -9.87 | 9.43 | 28.81 | -67.27 |
