The sales slipped to Rs. 626.20 millions for the December 2025 quarter as against Rs. 708.20 millions during the year-ago period.Net Profit for the quarter ended December 2025 dipped to Rs. 6.20 millions from Rs. 106.90 millions in the corresponding previous quarter.A decline of 35.80 millions was observed in the OP in the quarter ended December 2025 from 154.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 626.20 | 708.20 | -11.58 | 19695.00 | 21970.40 | -10.36 | 22616.80 | 16992.90 | 33.10 |
| Other Income | 84.20 | 95.70 | -12.02 | 371.00 | 282.30 | 31.42 | 375.10 | 346.20 | 8.35 |
| PBIDT | 35.80 | 154.60 | -76.84 | 17985.90 | 20404.50 | -11.85 | 20536.60 | 15404.00 | 33.32 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 35.80 | 154.60 | -76.84 | 17985.90 | 20404.50 | -11.85 | 20536.60 | 15404.00 | 33.32 |
| Depreciation | 13.90 | 9.10 | 52.75 | 40.50 | 27.10 | 49.45 | 42.60 | 34.80 | 22.41 |
| PBT | 21.90 | 145.50 | -84.95 | 17945.40 | 20377.40 | -11.93 | 20494.00 | 15369.20 | 33.34 |
| TAX | 15.70 | 38.60 | -59.33 | 3788.20 | 4864.40 | -22.12 | 4905.30 | 3668.60 | 33.71 |
| Deferred Tax | -1.40 | -3.70 | -62.16 | -7.70 | -8.00 | -3.75 | -9.60 | 2.50 | -484.00 |
| PAT | 6.20 | 106.90 | -94.20 | 14157.20 | 15513.00 | -8.74 | 15588.70 | 11700.60 | 33.23 |
| Equity | 1597.10 | 1595.30 | 0.11 | 1597.10 | 1595.30 | 0.11 | 1596.00 | 1594.10 | 0.12 |
| PBIDTM(%) | 5.72 | 21.83 | -73.81 | 91.32 | 92.87 | -1.67 | 90.80 | 90.65 | 0.17 |