The sales slipped to Rs. 680.00 millions for the December 2025 quarter as against Rs. 790.00 millions during the year-ago period.The Total Profit for the quarter ended December 2025 of Rs. 4.20 millions grew from Rs.-3.20 millionsOperating profit surged to 31.70 millions from the corresponding previous quarter of 18.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 680.00 | 790.00 | -13.92 | 2078.90 | 2373.30 | -12.40 | 2940.00 | 2998.50 | -1.95 |
| Other Income | 4.20 | 0.20 | 2000.00 | 11.40 | 7.30 | 56.16 | 13.10 | 14.70 | -10.88 |
| PBIDT | 31.70 | 18.00 | 76.11 | 77.00 | 57.60 | 33.68 | 58.20 | 140.00 | -58.43 |
| Interest | 1.00 | 2.00 | -50.00 | 2.30 | 15.50 | -85.16 | 16.60 | 24.60 | -32.52 |
| PBDT | 24.60 | 16.00 | 53.75 | 68.60 | 42.10 | 62.95 | 41.60 | 115.40 | -63.95 |
| Depreciation | 18.80 | 19.60 | -4.08 | 56.60 | 58.60 | -3.41 | 78.00 | 76.20 | 2.36 |
| PBT | 5.80 | -3.60 | -261.11 | 12.00 | -16.50 | -172.73 | -36.40 | 39.20 | -192.86 |
| TAX | 1.60 | -0.40 | -500.00 | 3.40 | -3.70 | -191.89 | -30.30 | -2.50 | 1112.00 |
| Deferred Tax | -0.50 | -0.40 | 25.00 | 1.30 | -3.70 | -135.14 | -30.20 | -3.90 | 674.36 |
| PAT | 4.20 | -3.20 | -231.25 | 8.60 | -12.80 | -167.19 | -6.10 | 41.70 | -114.63 |
| Equity | 43.20 | 43.20 | 0.00 | 43.20 | 43.20 | 0.00 | 43.20 | 43.20 | 0.00 |
| PBIDTM(%) | 4.66 | 2.28 | 104.60 | 3.70 | 2.43 | 52.61 | 1.98 | 4.67 | -57.60 |
