The sales for the December 2025 quarter moved up 41.10% to Rs. 1020.69 millions as compared to Rs. 723.39 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2025 of Rs. 4.21 millions grew from Rs.-14.74 millionsOperating profit surged to 127.80 millions from the corresponding previous quarter of 6.39 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202512 | 202412 | % Var |
| Sales | 1020.69 | 723.39 | 41.10 | 3575.95 | 3887.26 | -8.01 | 3575.95 | 3887.26 | -8.01 |
| Other Income | 26.71 | 11.19 | 138.70 | 90.32 | 48.78 | 85.16 | 90.32 | 48.78 | 85.16 |
| PBIDT | 127.80 | 6.39 | 1900.00 | 319.47 | 10.89 | 2833.61 | 319.47 | 10.89 | 2833.61 |
| Interest | 16.72 | 8.37 | 99.76 | 30.33 | 22.83 | 32.85 | 30.33 | 22.83 | 32.85 |
| PBDT | -3.01 | -1.98 | 52.02 | 175.05 | -11.94 | -1566.08 | 175.05 | -11.94 | -1566.08 |
| Depreciation | 15.58 | 16.16 | -3.59 | 61.51 | 59.72 | 3.00 | 61.51 | 59.72 | 3.00 |
| PBT | -18.59 | -18.14 | 2.48 | 113.54 | -71.66 | -258.44 | 113.54 | -71.66 | -258.44 |
| TAX | -22.80 | -3.40 | 570.59 | 10.40 | -17.83 | -158.33 | 10.40 | -17.83 | -158.33 |
| Deferred Tax | -26.26 | -3.40 | 672.35 | -3.16 | -38.66 | -91.83 | -3.16 | -38.66 | -91.83 |
| PAT | 4.21 | -14.74 | -128.56 | 103.14 | -53.83 | -291.60 | 103.14 | -53.83 | -291.60 |
| Equity | 49.38 | 49.38 | 0.00 | 49.38 | 49.38 | 0.00 | 49.38 | 49.38 | 0.00 |
| PBIDTM(%) | 12.52 | 0.88 | 1317.51 | 8.93 | 0.28 | 3088.37 | 8.93 | 0.28 | 3088.37 |
