The revenue slipped marginally during the December 2025 quarter. A decline of about Rs. 1766.38 millions was observed as compared to Rs. 1858.88 millions during the corresponding quarter last year.A slender decline of -23.22% was recorded to Rs. 46.25 millions from Rs. 60.24 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 198.20 millions from 249.45 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1766.38 | 1858.88 | -4.98 | 5067.29 | 5177.78 | -2.13 | 6969.17 | 5830.91 | 19.52 |
| Other Income | 2.62 | 4.08 | -35.78 | 6.17 | 8.45 | -26.98 | 14.87 | 10.33 | 43.95 |
| PBIDT | 198.20 | 249.45 | -20.55 | 630.72 | 681.89 | -7.50 | 870.76 | 495.56 | 75.71 |
| Interest | 62.89 | 92.37 | -31.92 | 218.03 | 238.43 | -8.56 | 318.02 | 178.27 | 78.39 |
| PBDT | 135.31 | 157.08 | -13.86 | 412.69 | 443.46 | -6.94 | 552.74 | 317.29 | 74.21 |
| Depreciation | 73.82 | 76.44 | -3.43 | 217.34 | 230.32 | -5.64 | 294.00 | 147.88 | 98.81 |
| PBT | 61.49 | 80.64 | -23.75 | 195.35 | 213.14 | -8.35 | 258.74 | 169.41 | 52.73 |
| TAX | 15.24 | 20.40 | -25.29 | 48.92 | 53.90 | -9.24 | 66.20 | 39.38 | 68.11 |
| Deferred Tax | -1.53 | -0.15 | 920.00 | -3.47 | -1.49 | 132.89 | -1.05 | 12.88 | -108.15 |
| PAT | 46.25 | 60.24 | -23.22 | 146.43 | 159.24 | -8.04 | 192.54 | 130.03 | 48.07 |
| Equity | 180.49 | 180.49 | 0.00 | 180.49 | 180.49 | 0.00 | 180.49 | 180.49 | 0.00 |
| PBIDTM(%) | 11.22 | 13.42 | -16.38 | 12.45 | 13.17 | -5.49 | 12.49 | 8.50 | 47.01 |
