The revenue slipped marginally during the December 2025 quarter. A decline of about Rs. 944.51 millions was observed as compared to Rs. 985.16 millions during the corresponding quarter last year.A slender decline of -1.95% was recorded to Rs. 124.39 millions from Rs. 126.86 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 193.96 millions from 191.92 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 944.51 | 985.16 | -4.13 | 2573.47 | 2727.76 | -5.66 | 3823.03 | 2979.66 | 28.30 |
| Other Income | 2.29 | 0.99 | 131.31 | 14.06 | 10.22 | 37.57 | 15.90 | 11.92 | 33.39 |
| PBIDT | 193.96 | 191.92 | 1.06 | 587.88 | 494.39 | 18.91 | 700.90 | 584.38 | 19.94 |
| Interest | 11.08 | 5.88 | 88.44 | 36.76 | 14.51 | 153.34 | 24.80 | 32.38 | -23.41 |
| PBDT | 182.88 | 186.04 | -1.70 | 551.12 | 479.88 | 14.85 | 676.10 | 552.00 | 22.48 |
| Depreciation | 24.31 | 16.59 | 46.53 | 70.79 | 55.59 | 27.34 | 74.48 | 62.24 | 19.67 |
| PBT | 158.57 | 169.45 | -6.42 | 480.33 | 424.29 | 13.21 | 601.62 | 489.76 | 22.84 |
| TAX | 34.18 | 42.59 | -19.75 | 121.75 | 108.93 | 11.77 | 165.90 | 123.55 | 34.28 |
| Deferred Tax | 2.40 | 9.59 | -74.97 | 5.97 | 19.73 | -69.74 | 28.79 | 16.05 | 79.38 |
| PAT | 124.39 | 126.86 | -1.95 | 358.58 | 315.36 | 13.70 | 435.72 | 366.21 | 18.98 |
| Equity | 49.94 | 49.94 | 0.00 | 49.95 | 49.95 | 0.00 | 49.94 | 49.94 | 0.00 |
| PBIDTM(%) | 20.54 | 19.48 | 5.41 | 22.84 | 18.12 | 26.04 | 18.33 | 19.61 | -6.52 |
