The Total revenue for the quarter ended December 2025 of Rs. 1858.02 millions remain, more or less, the same.A slender decline of -3.69% was recorded to Rs. 64.65 millions from Rs. 67.13 millions in the corresponding previous quarter.A decline of 130.19 millions was observed in the OP in the quarter ended December 2025 from 134.16 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1858.02 | 1843.73 | 0.78 | 5780.37 | 5812.96 | -0.56 | 7804.54 | 8021.62 | -2.71 |
| Other Income | 33.51 | 19.81 | 69.16 | 93.80 | 70.25 | 33.52 | 94.33 | 81.77 | 15.36 |
| PBIDT | 130.19 | 134.16 | -2.96 | 433.94 | 445.46 | -2.59 | 614.09 | 627.28 | -2.10 |
| Interest | 6.60 | 2.94 | 124.49 | 14.86 | 9.80 | 51.63 | 12.65 | 11.70 | 8.12 |
| PBDT | 123.59 | 131.22 | -5.81 | 419.08 | 435.66 | -3.81 | 601.44 | 615.58 | -2.30 |
| Depreciation | 37.65 | 38.80 | -2.96 | 114.14 | 114.29 | -0.13 | 152.23 | 153.99 | -1.14 |
| PBT | 85.94 | 92.42 | -7.01 | 304.94 | 321.37 | -5.11 | 449.21 | 461.59 | -2.68 |
| TAX | 21.29 | 25.29 | -15.82 | 76.70 | 82.68 | -7.23 | 114.77 | 116.36 | -1.37 |
| Deferred Tax | -1.59 | -2.28 | -30.26 | -4.92 | -5.64 | -12.77 | -7.55 | -3.62 | 108.56 |
| PAT | 64.65 | 67.13 | -3.69 | 228.24 | 238.69 | -4.38 | 334.44 | 345.23 | -3.13 |
| Equity | 129.95 | 129.95 | 0.00 | 129.95 | 129.95 | 0.00 | 129.95 | 129.95 | 0.00 |
| PBIDTM(%) | 7.01 | 7.28 | -3.71 | 7.51 | 7.66 | -2.04 | 7.87 | 7.82 | 0.62 |
