The sales slipped to Rs. 1835.95 millions for the December 2025 quarter as against Rs. 1935.18 millions during the year-ago period.Net Profit of the company move down -43.14% to Rs. 5.22 millions from Rs. 9.18 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 125.28 millions from 131.09 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1835.95 | 1935.18 | -5.13 | 5542.07 | 5453.96 | 1.62 | 7917.65 | 7824.08 | 1.20 |
| Other Income | 58.92 | 11.78 | 400.17 | 88.70 | 37.39 | 137.23 | 45.83 | 34.26 | 33.77 |
| PBIDT | 125.28 | 131.09 | -4.43 | 392.16 | 404.13 | -2.96 | 552.03 | 579.23 | -4.70 |
| Interest | 69.10 | 75.75 | -8.78 | 211.70 | 242.79 | -12.81 | 320.17 | 299.58 | 6.87 |
| PBDT | 56.18 | 55.34 | 1.52 | 180.46 | 150.67 | 19.77 | 237.25 | 242.88 | -2.32 |
| Depreciation | 49.04 | 41.98 | 16.82 | 147.15 | 138.87 | 5.96 | 182.03 | 180.65 | 0.76 |
| PBT | 7.14 | 13.36 | -46.56 | 33.31 | 11.80 | 182.29 | 55.22 | 62.23 | -11.26 |
| TAX | 1.92 | 4.18 | -54.07 | 10.39 | 3.65 | 184.66 | 18.89 | 26.16 | -27.79 |
| Deferred Tax | 1.07 | 2.21 | -51.58 | 5.19 | 1.68 | 208.93 | 8.34 | 10.91 | -23.56 |
| PAT | 5.22 | 9.18 | -43.14 | 22.92 | 8.15 | 181.23 | 36.33 | 36.07 | 0.72 |
| Equity | 188.05 | 188.05 | 0.00 | 188.05 | 188.05 | 0.00 | 205.78 | 205.78 | 0.00 |
| PBIDTM(%) | 6.82 | 6.77 | 0.73 | 7.08 | 7.41 | -4.50 | 6.97 | 7.40 | -5.82 |
