The sales moved up 34.97% to Rs. 379.30 millions for the December 2025 quarter as compared to Rs. 281.02 millions during the year-ago period.The Net Loss for the quarter ended December 2025 is Rs. -5.45 millions as compared to Net Profit of Rs. 6.38 millions of corresponding quarter ended December 2024Operating profit surged to 112.60 millions from the corresponding previous quarter of 73.79 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 379.30 | 281.02 | 34.97 | 1140.49 | 830.25 | 37.37 | 1214.53 | 1264.48 | -3.95 |
| Other Income | 7.62 | 9.42 | -19.11 | 22.60 | 26.17 | -13.64 | 31.46 | 25.40 | 23.86 |
| PBIDT | 112.60 | 73.79 | 52.60 | 315.42 | 201.68 | 56.40 | 283.18 | 414.54 | -31.69 |
| Interest | 63.66 | 53.01 | 20.09 | 157.08 | 136.66 | 14.94 | 181.01 | 169.22 | 6.97 |
| PBDT | 48.94 | 20.78 | 135.51 | 158.34 | 65.02 | 143.53 | 102.17 | 221.06 | -53.78 |
| Depreciation | 41.24 | 30.34 | 35.93 | 110.02 | 89.60 | 22.79 | 119.18 | 119.84 | -0.55 |
| PBT | 7.70 | -9.56 | -180.54 | 48.32 | -24.58 | -296.58 | -17.01 | 101.22 | -116.80 |
| TAX | 13.15 | -15.94 | -182.50 | 15.96 | -6.96 | -329.31 | 44.67 | 9.97 | 348.04 |
| Deferred Tax | 12.18 | -15.87 | -176.75 | 7.90 | -7.13 | -210.80 | 44.26 | -11.86 | -473.19 |
| PAT | -5.45 | 6.38 | -185.42 | 32.36 | -17.62 | -283.65 | -61.68 | 91.25 | -167.59 |
| Equity | 175.13 | 175.13 | 0.00 | 175.13 | 175.13 | 0.00 | 175.13 | 175.13 | 0.00 |
| PBIDTM(%) | 29.69 | 26.26 | 13.06 | 27.66 | 24.29 | 13.85 | 23.32 | 32.78 | -28.88 |
