The revenue declined to Rs. 790.65 millions for the quarter ended December 2025 as compared to Rs. 793.71 millions during the corresponding quarter last year.The Company to register a -39.40% fall in the net profit for the quarter ended December 2025.The company reported a degrowth in operating Profit to 298.36 millions from 405.09 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 790.65 | 793.71 | -0.39 | 1860.75 | 1947.23 | -4.44 | 2700.31 | 2229.14 | 21.14 |
| Other Income | 69.40 | 66.52 | 4.33 | 205.85 | 202.15 | 1.83 | 271.07 | 297.97 | -9.03 |
| PBIDT | 298.36 | 405.09 | -26.35 | 569.01 | 767.89 | -25.90 | 1027.53 | 892.40 | 15.14 |
| Interest | 44.58 | 39.52 | 12.80 | 117.52 | 195.53 | -39.90 | 230.93 | 560.78 | -58.82 |
| PBDT | 223.02 | 365.57 | -38.99 | 449.85 | 572.36 | -21.40 | 793.13 | 626.86 | 26.52 |
| Depreciation | 39.65 | 24.62 | 61.05 | 101.05 | 71.91 | 40.52 | 101.79 | 89.50 | 13.73 |
| PBT | 183.37 | 340.95 | -46.22 | 348.80 | 500.45 | -30.30 | 691.34 | 537.36 | 28.65 |
| TAX | 30.99 | 89.48 | -65.37 | 72.93 | 130.24 | -44.00 | 187.62 | 84.97 | 120.81 |
| Deferred Tax | -11.65 | 55.66 | -120.93 | -21.23 | 95.08 | -122.33 | 121.11 | 63.42 | 90.96 |
| PAT | 152.38 | 251.47 | -39.40 | 275.87 | 370.21 | -25.48 | 503.72 | 452.39 | 11.35 |
| Equity | 300.69 | 300.69 | 0.00 | 300.69 | 300.69 | 0.00 | 300.69 | 264.95 | 13.49 |
| PBIDTM(%) | 37.74 | 51.04 | -26.06 | 30.58 | 39.43 | -22.46 | 38.05 | 40.03 | -4.95 |
