The December 2025 quarter revenue stood at Rs. 643.70 millions, up 12.12% as compared to Rs. 574.10 millions during the corresponding quarter last year.Net profit declined -24.87% to Rs. 55.90 millions from Rs. 74.40 millions.Operating Profit reported a sharp decline to 124.50 millions from 138.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 643.70 | 574.10 | 12.12 | 1800.50 | 1667.20 | 8.00 | 2326.60 | 2285.00 | 1.82 |
| Other Income | 7.20 | 5.50 | 30.91 | 23.10 | 27.40 | -15.69 | 43.80 | 10.60 | 313.21 |
| PBIDT | 124.50 | 138.80 | -10.30 | 370.30 | 372.60 | -0.62 | 555.10 | 524.40 | 5.85 |
| Interest | 4.40 | 2.80 | 57.14 | 12.60 | 6.60 | 90.91 | 11.30 | 11.60 | -2.59 |
| PBDT | 120.10 | 136.00 | -11.69 | 357.70 | 366.00 | -2.27 | 543.80 | 512.80 | 6.05 |
| Depreciation | 39.70 | 35.80 | 10.89 | 116.00 | 101.10 | 14.74 | 135.00 | 114.50 | 17.90 |
| PBT | 80.40 | 100.20 | -19.76 | 241.70 | 264.90 | -8.76 | 408.80 | 398.30 | 2.64 |
| TAX | 24.50 | 25.80 | -5.04 | 64.70 | 68.70 | -5.82 | 121.30 | 101.20 | 19.86 |
| Deferred Tax | -7.20 | 0.20 | -3700.00 | -8.20 | 2.30 | -456.52 | 24.30 | 0.00 | 0.00 |
| PAT | 55.90 | 74.40 | -24.87 | 177.00 | 196.20 | -9.79 | 287.50 | 297.10 | -3.23 |
| Equity | 515.90 | 515.90 | 0.00 | 515.90 | 515.90 | 0.00 | 515.90 | 515.90 | 0.00 |
| PBIDTM(%) | 19.34 | 24.18 | -20.00 | 20.57 | 22.35 | -7.97 | 23.86 | 22.95 | 3.96 |
