The sales declined to Rs. 13682.00 millions for the December 2025 quarter as compared to Rs. 14659.50 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2025 of Rs. 150.60 millions grew from Rs.-993.40 millions Operating profit Margin for the quarter ended December 2025 improved to 734.70% as compared to -239.20% of corresponding quarter ended December 2024
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 13682.00 | 14659.50 | -6.67 | 37634.10 | 39985.70 | -5.88 | 55443.50 | 60765.60 | -8.76 |
| Other Income | 26.70 | 19.00 | 40.53 | 110.50 | 88.10 | 25.43 | 150.40 | 128.10 | 17.41 |
| PBIDT | 734.70 | -239.20 | -407.15 | 62.40 | 157.10 | -60.28 | 3110.20 | 2726.70 | 14.06 |
| Interest | 53.40 | 223.10 | -76.06 | 92.80 | 740.50 | -87.47 | 959.40 | 1557.00 | -38.38 |
| PBDT | 681.30 | -462.30 | -247.37 | -30.40 | -583.40 | -94.79 | 2150.80 | 1169.70 | 83.88 |
| Depreciation | 530.70 | 531.10 | -0.08 | 1585.00 | 1587.50 | -0.16 | 2107.00 | 2128.70 | -1.02 |
| PBT | 150.60 | -993.40 | -115.16 | -1615.40 | -2170.90 | -25.59 | 43.80 | -959.00 | -104.57 |
| TAX | 0.00 | 0.00 | 0.00 | 915.60 | 0.00 | 0.00 | 0.00 | -43.70 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 915.50 | 0.00 | 0.00 | 0.00 | -43.70 | 0.00 |
| PAT | 150.60 | -993.40 | -115.16 | -2531.00 | -2170.90 | 16.59 | 43.80 | -915.30 | -104.79 |
| Equity | 1277.40 | 1277.40 | 0.00 | 1277.40 | 1277.40 | 0.00 | 1277.40 | 1277.40 | 0.00 |
| PBIDTM(%) | 5.37 | -1.63 | -429.09 | 0.17 | 0.39 | -57.80 | 5.61 | 4.49 | 25.02 |
