The revenue slipped marginally during the December 2025 quarter. A decline of about Rs. 1011.90 millions was observed as compared to Rs. 1015.90 millions during the corresponding quarter last year.Net Profit for the quarter ended December 2025 dipped to Rs. 29.80 millions from Rs. 145.00 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 180.90 millions from 343.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1011.90 | 1015.90 | -0.39 | 2721.80 | 2560.10 | 6.32 | 3318.80 | 3315.70 | 0.09 |
| Other Income | 20.80 | 205.40 | -89.87 | 97.80 | 247.60 | -60.50 | 280.00 | 109.60 | 155.47 |
| PBIDT | 180.90 | 343.20 | -47.29 | 586.00 | 531.90 | 10.17 | 604.80 | 638.50 | -5.28 |
| Interest | 33.60 | 32.70 | 2.75 | 97.90 | 91.40 | 7.11 | 122.00 | 125.70 | -2.94 |
| PBDT | 147.30 | 310.50 | -52.56 | 488.10 | 440.50 | 10.81 | 482.80 | 512.80 | -5.85 |
| Depreciation | 98.10 | 92.20 | 6.40 | 291.00 | 274.80 | 5.90 | 367.90 | 411.40 | -10.57 |
| PBT | 49.20 | 218.30 | -77.46 | 197.10 | 165.70 | 18.95 | 114.90 | 101.40 | 13.31 |
| TAX | 19.40 | 73.30 | -73.53 | 56.20 | 58.10 | -3.27 | 74.50 | 40.10 | 85.79 |
| Deferred Tax | 19.40 | 81.10 | -76.08 | 56.20 | 58.10 | -3.27 | 74.50 | 33.70 | 121.07 |
| PAT | 29.80 | 145.00 | -79.45 | 140.90 | 107.60 | 30.95 | 40.40 | 61.30 | -34.09 |
| Equity | 388.10 | 387.40 | 0.18 | 388.15 | 387.40 | 0.19 | 388.10 | 385.80 | 0.60 |
| PBIDTM(%) | 17.88 | 33.78 | -47.08 | 21.53 | 20.78 | 3.63 | 18.22 | 19.26 | -5.37 |
