The revenue slipped marginally during the December 2025 quarter. A decline of about Rs. 303.33 millions was observed as compared to Rs. 317.34 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2025 is Rs. -13.77 millions as compared to Net Profit of Rs. 32.74 millions of corresponding quarter ended December 2024Operating Profit saw a handsome growth to 87.98 millions from 86.19 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 303.33 | 317.34 | -4.41 | 913.70 | 974.53 | -6.24 | 1259.52 | 1298.19 | -2.98 |
| Other Income | 217.09 | 177.31 | 22.44 | 597.91 | 581.72 | 2.78 | 932.13 | 749.89 | 24.30 |
| PBIDT | 87.98 | 86.19 | 2.08 | 209.28 | 325.40 | -35.69 | 567.61 | 500.00 | 13.52 |
| Interest | 1.94 | 3.03 | -35.97 | 5.88 | 9.07 | -35.17 | 7.62 | 11.30 | -32.57 |
| PBDT | 35.51 | 83.16 | -57.30 | 151.59 | 316.33 | -52.08 | 557.49 | 485.79 | 14.76 |
| Depreciation | 51.72 | 48.72 | 6.16 | 148.60 | 127.69 | 16.38 | 176.66 | 117.77 | 50.00 |
| PBT | -16.21 | 34.44 | -147.07 | 2.99 | 188.64 | -98.41 | 380.83 | 368.02 | 3.48 |
| TAX | -2.44 | 1.70 | -243.53 | -0.01 | 3.63 | -100.28 | 4.97 | 16.46 | -69.81 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.89 | 0.00 |
| PAT | -13.77 | 32.74 | -142.06 | 3.00 | 185.01 | -98.38 | 375.86 | 351.56 | 6.91 |
| Equity | 272.78 | 271.03 | 0.65 | 272.78 | 271.03 | 0.65 | 271.19 | 270.14 | 0.39 |
| PBIDTM(%) | 29.00 | 27.16 | 6.79 | 22.90 | 33.39 | -31.40 | 45.07 | 38.52 | 17.01 |
