The Revenue for the quarter ended December 2025 of Rs. 626.41 millions grew by 17.12 % from Rs. 534.83 millions.A radical decline of -98.38% was reported in the net profit of the company for the quarter ended December 2025 to Rs. 2.89 millions from Rs. 178.23 millions.A decline of 79.47 millions was observed in the OP in the quarter ended December 2025 from 264.95 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 626.41 | 534.83 | 17.12 | 1850.32 | 1520.48 | 21.69 | 2104.32 | 1733.92 | 21.36 |
| Other Income | 4.13 | 184.09 | -97.76 | 385.76 | 507.95 | -24.06 | 694.04 | 478.36 | 45.09 |
| PBIDT | 79.47 | 264.95 | -70.01 | 620.36 | 665.53 | -6.79 | 1033.93 | 636.26 | 62.50 |
| Interest | 2.46 | 2.77 | -11.19 | 7.62 | 8.58 | -11.19 | 11.25 | 12.35 | -8.91 |
| PBDT | 29.07 | 262.18 | -88.91 | 564.80 | 656.95 | -14.03 | 1022.68 | 623.91 | 63.91 |
| Depreciation | 12.02 | 11.46 | 4.89 | 35.16 | 32.09 | 9.57 | 42.86 | 29.76 | 44.02 |
| PBT | 17.05 | 250.72 | -93.20 | 529.64 | 624.86 | -15.24 | 979.82 | 594.15 | 64.91 |
| TAX | 14.16 | 72.49 | -80.47 | 143.48 | 169.72 | -15.46 | 258.36 | 155.46 | 66.19 |
| Deferred Tax | -3.24 | 0.22 | -1572.73 | -5.43 | -1.05 | 417.14 | -3.61 | -3.61 | 0.00 |
| PAT | 2.89 | 178.23 | -98.38 | 386.16 | 455.14 | -15.16 | 721.46 | 438.69 | 64.46 |
| Equity | 118.06 | 117.87 | 0.16 | 118.06 | 117.87 | 0.16 | 117.99 | 117.78 | 0.18 |
| PBIDTM(%) | 12.69 | 49.54 | -74.39 | 33.53 | 43.77 | -23.40 | 49.13 | 36.69 | 33.90 |
