The revenue slipped marginally during the December 2025 quarter. A decline of about Rs. 582.16 millions was observed as compared to Rs. 582.73 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2025 is Rs. -0.18 millions as compared to Net Profit of Rs. 53.82 millions of corresponding quarter ended December 2024Operating Profit reported a sharp decline to 83.11 millions from 90.29 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 582.16 | 582.73 | -0.10 | 1746.01 | 1749.61 | -0.21 | 2356.27 | 2173.28 | 8.42 |
| Other Income | 12.46 | 14.66 | -15.01 | 46.79 | 44.50 | 5.15 | 66.45 | 39.29 | 69.13 |
| PBIDT | 83.11 | 90.29 | -7.95 | 304.92 | 316.89 | -3.78 | 441.50 | 378.83 | 16.54 |
| Interest | 0.32 | 0.36 | -11.11 | 0.94 | 0.99 | -5.05 | 1.33 | 0.74 | 79.73 |
| PBDT | 23.89 | 89.93 | -73.43 | 245.08 | 315.90 | -22.42 | 440.17 | 378.09 | 16.42 |
| Depreciation | 23.17 | 17.09 | 35.58 | 65.16 | 53.53 | 21.73 | 72.29 | 73.74 | -1.97 |
| PBT | 0.72 | 72.84 | -99.01 | 179.92 | 262.37 | -31.43 | 367.88 | 304.35 | 20.87 |
| TAX | 0.90 | 19.02 | -95.27 | 47.47 | 67.19 | -29.35 | 96.35 | 79.34 | 21.44 |
| Deferred Tax | -14.64 | -3.67 | 298.91 | -9.28 | -7.84 | 18.37 | -0.87 | 72.38 | -101.20 |
| PAT | -0.18 | 53.82 | -100.33 | 132.45 | 195.18 | -32.14 | 271.53 | 225.01 | 20.67 |
| Equity | 79.95 | 79.95 | 0.00 | 79.95 | 79.95 | 0.00 | 79.95 | 79.95 | 0.00 |
| PBIDTM(%) | 14.28 | 15.49 | -7.86 | 17.46 | 18.11 | -3.58 | 18.74 | 17.43 | 7.49 |
