The sales is pegged at Rs. 953.35 millions for the December 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1135.94 millions during the year-ago period.Net profit of the cmpany stood at Rs. 57.48 millions for the quarter ended December 2025 a decline of -60.65% from Rs. 146.06 millions in the same quarter last year.Operating Profit reported a sharp decline to 191.98 millions from 274.02 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 953.35 | 1135.94 | -16.07 | 3220.42 | 3520.59 | -8.53 | 4855.06 | 5575.06 | -12.91 |
| Other Income | 20.82 | 86.59 | -75.96 | 123.42 | 162.34 | -23.97 | 226.01 | 421.54 | -46.38 |
| PBIDT | 191.98 | 274.02 | -29.94 | 581.88 | 920.86 | -36.81 | 939.76 | 1187.53 | -20.86 |
| Interest | 94.09 | 87.51 | 7.52 | 274.58 | 301.33 | -8.88 | 390.17 | 474.28 | -17.73 |
| PBDT | 97.89 | 186.51 | -47.51 | 307.30 | 619.53 | -50.40 | 549.59 | 713.25 | -22.95 |
| Depreciation | 26.76 | 21.55 | 24.18 | 77.22 | 62.82 | 22.92 | 88.06 | 79.58 | 10.66 |
| PBT | 71.13 | 164.96 | -56.88 | 230.08 | 556.71 | -58.67 | 461.53 | 633.67 | -27.17 |
| TAX | 13.65 | 18.90 | -27.78 | 66.19 | 98.71 | -32.94 | 76.56 | 89.98 | -14.91 |
| Deferred Tax | -5.14 | -5.29 | -2.84 | 2.38 | 0.10 | 2280.00 | -5.02 | -6.35 | -20.94 |
| PAT | 57.48 | 146.06 | -60.65 | 163.89 | 458.00 | -64.22 | 384.97 | 543.69 | -29.19 |
| Equity | 1541.93 | 1541.93 | 0.00 | 1541.93 | 1541.93 | 0.00 | 1541.93 | 1541.93 | 0.00 |
| PBIDTM(%) | 20.14 | 24.12 | -16.52 | 18.07 | 26.16 | -30.92 | 19.36 | 21.30 | -9.13 |
