The company witnessed a 19.47% growth in the revenue at Rs. 624.99 millions for the quarter ended December 2025 as compared to Rs. 523.12 millions during the year-ago period.The Net Loss for the quarter ended December 2025 is Rs. -4.18 millions as compared to Net Profit of Rs. 29.22 millions of corresponding quarter ended December 2024The Operating Profit of the company witnessed a decrease to 230.21 millions from 249.29 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 624.99 | 523.12 | 19.47 | 1486.62 | 1458.89 | 1.90 | 1832.21 | 1921.24 | -4.63 |
| Other Income | 10.18 | 3.38 | 201.18 | 17.68 | 10.59 | 66.95 | 12.33 | 25.40 | -51.46 |
| PBIDT | 230.21 | 249.29 | -7.65 | 128.92 | 706.88 | -81.76 | 934.30 | 1080.91 | -13.56 |
| Interest | 219.73 | 185.70 | 18.33 | 609.80 | 520.57 | 17.14 | 712.14 | 715.51 | -0.47 |
| PBDT | 10.48 | 63.59 | -83.52 | 498.30 | 186.31 | 167.46 | 222.16 | 365.40 | -39.20 |
| Depreciation | 22.47 | 25.04 | -10.26 | 68.38 | 70.26 | -2.68 | 93.34 | 90.95 | 2.63 |
| PBT | -11.99 | 38.55 | -131.10 | 429.92 | 116.05 | 270.46 | 128.82 | 274.45 | -53.06 |
| TAX | -7.81 | 9.33 | -183.71 | 55.97 | 9.58 | 484.24 | 11.02 | 73.43 | -84.99 |
| Deferred Tax | -10.84 | 7.54 | -243.77 | -8.97 | -0.40 | 2142.50 | -4.78 | -0.27 | 1670.37 |
| PAT | -4.18 | 29.22 | -114.31 | 373.95 | 106.47 | 251.23 | 117.80 | 201.02 | -41.40 |
| Equity | 782.11 | 777.58 | 0.58 | 782.11 | 777.58 | 0.58 | 778.26 | 777.34 | 0.12 |
| PBIDTM(%) | 36.83 | 47.65 | -22.71 | 8.67 | 48.45 | -82.10 | 50.99 | 56.26 | -9.36 |
