The revenue for the December 2025 quarter is pegged at Rs. 618.96 millions, about 11.66% up against Rs. 554.35 millions recorded during the year-ago period.The Total Profit for the quarter ended December 2025 of Rs. 20.35 millions grew from Rs.-38.69 millionsOperating Profit saw a handsome growth to 86.37 millions from 24.83 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 618.96 | 554.35 | 11.66 | 1755.93 | 1926.18 | -8.84 | 2631.63 | 2529.69 | 4.03 |
| Other Income | 3.28 | 5.95 | -44.87 | 25.77 | 55.16 | -53.28 | 63.72 | 80.41 | -20.76 |
| PBIDT | 86.37 | 24.83 | 247.85 | 230.58 | 183.22 | 25.85 | 255.28 | 76.57 | 233.39 |
| Interest | 23.80 | 39.13 | -39.18 | 80.49 | 117.42 | -31.45 | 154.02 | 111.29 | 38.40 |
| PBDT | 60.30 | -14.30 | -521.68 | 147.82 | 67.95 | 117.54 | 103.41 | -17.81 | -680.63 |
| Depreciation | 34.59 | 44.43 | -22.15 | 102.04 | 129.93 | -21.47 | 175.30 | 184.28 | -4.87 |
| PBT | 25.71 | -58.73 | -143.78 | 45.78 | -61.98 | -173.86 | -71.89 | -202.09 | -64.43 |
| TAX | 5.36 | -20.04 | -126.75 | 220.47 | -21.82 | -1110.40 | -25.14 | -64.16 | -60.82 |
| Deferred Tax | 5.96 | -18.17 | -132.80 | 203.93 | -19.95 | -1122.21 | -23.26 | -64.16 | -63.75 |
| PAT | 20.35 | -38.69 | -152.60 | -174.69 | -40.16 | 334.99 | -46.75 | -137.93 | -66.11 |
| Equity | 69.55 | 69.55 | 0.00 | 69.55 | 69.55 | 0.00 | 69.55 | 69.55 | 0.00 |
| PBIDTM(%) | 13.95 | 4.48 | 211.54 | 13.13 | 9.51 | 38.05 | 9.70 | 3.03 | 220.48 |
