Net sales declined -25.89% to Rs. 2820.57 million from Rs. 3806.18 millions.The Total revenue for the quarter ended December 2025 of Rs. 615.15 millions grew by 328.23% from Rs. 143.65 millions.The Operating Profit of the company witnessed a decrease to 326.05 millions from 394.39 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 2820.57 | 3806.18 | -25.89 | 9542.71 | 10991.30 | -13.18 | 14912.31 | 13886.36 | 7.39 |
| Other Income | 104.80 | 21.48 | 387.90 | 338.95 | 58.16 | 482.79 | 89.41 | 86.12 | 3.82 |
| PBIDT | 326.05 | 394.39 | -17.33 | 1413.05 | 1360.09 | 3.89 | 1951.16 | 1812.90 | 7.63 |
| Interest | 117.64 | 159.70 | -26.34 | 358.60 | 461.87 | -22.36 | 623.47 | 639.04 | -2.44 |
| PBDT | 851.75 | 234.69 | 262.93 | 1697.79 | 898.22 | 89.02 | 6779.90 | 1173.86 | 477.57 |
| Depreciation | 50.58 | 39.24 | 28.90 | 145.68 | 103.83 | 40.31 | 147.00 | 138.91 | 5.82 |
| PBT | 801.17 | 195.45 | 309.91 | 1552.11 | 794.39 | 95.38 | 6632.90 | 1034.95 | 540.89 |
| TAX | 186.02 | 51.80 | 259.11 | 370.80 | 206.56 | 79.51 | 1052.37 | 258.66 | 306.85 |
| Deferred Tax | -2.56 | 1.22 | -309.84 | -14.76 | 4.88 | -402.46 | -26.20 | 7.32 | -457.92 |
| PAT | 615.15 | 143.65 | 328.23 | 1181.31 | 587.83 | 100.96 | 5580.53 | 776.29 | 618.87 |
| Equity | 105.36 | 105.36 | 0.00 | 105.36 | 105.36 | 0.00 | 105.36 | 105.36 | 0.00 |
| PBIDTM(%) | 11.56 | 10.36 | 11.56 | 14.81 | 12.37 | 19.67 | 13.08 | 13.06 | 0.22 |
