The total revenue for the quarter ended December 2025 remained nearly unchanged at Rs. 507.02 millions.Profit for the quarter ended December 2025 increased merely by1.02% to Rs. 123.00 millions from Rs. 121.76 millions.Operating profit for the quarter ended December 2025 decreased to 190.45 millions as compared to 198.20 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 507.02 | 492.43 | 2.96 | 1007.57 | 1069.59 | -5.80 | 1547.66 | 1446.92 | 6.96 |
| Other Income | 54.99 | 52.15 | 5.45 | 145.90 | 130.53 | 11.78 | 193.33 | 222.31 | -13.04 |
| PBIDT | 190.45 | 198.20 | -3.91 | 293.62 | 293.14 | 0.16 | 436.77 | 421.00 | 3.75 |
| Interest | 4.90 | 4.00 | 22.50 | 16.00 | 11.88 | 34.68 | 17.27 | 22.26 | -22.42 |
| PBDT | 185.55 | 194.20 | -4.45 | 277.62 | 281.26 | -1.29 | 419.50 | 398.74 | 5.21 |
| Depreciation | 11.77 | 12.37 | -4.85 | 34.25 | 35.28 | -2.92 | 47.24 | 50.28 | -6.05 |
| PBT | 173.78 | 181.83 | -4.43 | 243.37 | 245.98 | -1.06 | 372.26 | 348.46 | 6.83 |
| TAX | 50.78 | 60.07 | -15.47 | 71.85 | 80.39 | -10.62 | 117.76 | 97.35 | 20.97 |
| Deferred Tax | 1.38 | 4.21 | -67.22 | 14.79 | 5.44 | 171.87 | 15.57 | 13.04 | 19.40 |
| PAT | 123.00 | 121.76 | 1.02 | 171.52 | 165.59 | 3.58 | 254.50 | 251.11 | 1.35 |
| Equity | 90.08 | 90.08 | 0.00 | 90.08 | 90.08 | 0.00 | 90.08 | 90.08 | 0.00 |
| PBIDTM(%) | 37.56 | 40.25 | -6.68 | 29.14 | 27.41 | 6.33 | 28.22 | 29.10 | -3.01 |
