A minor change in the total revenue was seen in the December 2025 quarter. The total revenue for the quarter stood at Rs. 1152.66 millions against Rs. 1133.03 millions during year ago period.The Net Profit of the company registered a slight decline of -18.77% to Rs. 78.17 millions from Rs. 96.23 millions.A decline of 150.68 millions was observed in the OP in the quarter ended December 2025 from 169.91 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1152.66 | 1133.03 | 1.73 | 3312.11 | 3342.89 | -0.92 | 4583.15 | 4115.52 | 11.36 |
| Other Income | 53.19 | 120.82 | -55.98 | 130.03 | 347.03 | -62.53 | 411.81 | 291.12 | 41.46 |
| PBIDT | 150.68 | 169.91 | -11.32 | 437.79 | 497.69 | -12.04 | 629.95 | 655.50 | -3.90 |
| Interest | 19.95 | 21.26 | -6.16 | 53.60 | 57.17 | -6.24 | 79.14 | 53.48 | 47.98 |
| PBDT | 130.73 | 148.65 | -12.06 | 384.19 | 440.52 | -12.79 | 550.81 | 602.02 | -8.51 |
| Depreciation | 23.06 | 19.48 | 18.38 | 68.96 | 53.05 | 29.99 | 73.70 | 53.97 | 36.56 |
| PBT | 107.67 | 129.17 | -16.64 | 315.23 | 387.47 | -18.64 | 477.11 | 548.05 | -12.94 |
| TAX | 29.50 | 32.94 | -10.44 | 81.73 | 98.95 | -17.40 | 114.85 | 162.75 | -29.43 |
| Deferred Tax | 2.43 | 3.16 | -23.10 | 6.57 | 7.70 | -14.68 | 3.18 | 11.88 | -73.23 |
| PAT | 78.17 | 96.23 | -18.77 | 233.50 | 288.52 | -19.07 | 362.26 | 385.30 | -5.98 |
| Equity | 104.52 | 104.52 | 0.00 | 104.52 | 104.52 | 0.00 | 104.52 | 104.52 | 0.00 |
| PBIDTM(%) | 13.07 | 15.00 | -12.83 | 13.22 | 14.89 | -11.22 | 13.74 | 15.93 | -13.70 |
