A slight decline in the revenue of Rs. 1075.61 millions was seen for the December 2025 quarter as against Rs. 1085.72 millions during year-ago period.Net Profit of the company move down -59.59% to Rs. 7.21 millions from Rs. 17.84 millions in the same quarter last year.The company reported a degrowth in operating Profit to 53.33 millions from 66.69 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1075.61 | 1085.72 | -0.93 | 3110.05 | 3184.60 | -2.34 | 4265.88 | 4109.06 | 3.82 |
| Other Income | 5.95 | 5.55 | 7.21 | 14.71 | 14.24 | 3.30 | 22.10 | 27.53 | -19.72 |
| PBIDT | 53.33 | 66.69 | -20.03 | 164.88 | 103.04 | 60.02 | 168.85 | 265.32 | -36.36 |
| Interest | 24.60 | 23.03 | 6.82 | 72.13 | 68.91 | 4.67 | 85.43 | 95.95 | -10.96 |
| PBDT | 28.73 | 43.66 | -34.20 | 122.22 | 34.13 | 258.10 | 83.42 | 169.37 | -50.75 |
| Depreciation | 18.41 | 17.66 | 4.25 | 54.32 | 51.58 | 5.31 | 67.97 | 64.30 | 5.71 |
| PBT | 10.32 | 26.00 | -60.31 | 67.90 | -17.45 | -489.11 | 15.45 | 105.07 | -85.30 |
| TAX | 3.11 | 8.16 | -61.89 | 16.81 | -6.20 | -371.13 | 3.92 | 27.03 | -85.50 |
| Deferred Tax | 0.37 | 8.16 | -95.47 | -3.91 | -6.20 | -36.94 | -0.98 | 4.15 | -123.61 |
| PAT | 7.21 | 17.84 | -59.59 | 51.09 | -11.25 | -554.13 | 11.53 | 78.04 | -85.23 |
| Equity | 90.42 | 90.42 | 0.00 | 90.42 | 90.42 | 0.00 | 90.42 | 90.42 | 0.00 |
| PBIDTM(%) | 4.96 | 6.14 | -19.28 | 5.30 | 3.24 | 63.85 | 3.96 | 6.46 | -38.70 |
