The Total revenue for the quarter ended December 2025 of Rs. 1063.14 millions remain, more or less, the same.Net profit declined -9.77% to Rs. 87.34 millions from Rs. 96.80 millions.Operating profit for the quarter ended December 2025 decreased to 153.26 millions as compared to 171.78 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1063.14 | 1045.54 | 1.68 | 3711.25 | 3770.70 | -1.58 | 5352.85 | 4654.11 | 15.01 |
| Other Income | 54.95 | 64.42 | -14.70 | 126.13 | 178.74 | -29.43 | 196.68 | 121.82 | 61.45 |
| PBIDT | 153.26 | 171.78 | -10.78 | 365.00 | 577.71 | -36.82 | 728.84 | 783.27 | -6.95 |
| Interest | 8.02 | 16.60 | -51.69 | 26.78 | 33.91 | -21.03 | 43.77 | 50.06 | -12.56 |
| PBDT | 145.24 | 155.18 | -6.41 | 338.22 | 543.80 | -37.80 | 685.07 | 713.01 | -3.92 |
| Depreciation | 28.12 | 26.35 | 6.72 | 84.74 | 78.95 | 7.33 | 105.10 | 111.37 | -5.63 |
| PBT | 117.12 | 128.83 | -9.09 | 253.48 | 464.85 | -45.47 | 579.97 | 601.64 | -3.60 |
| TAX | 29.78 | 32.03 | -7.02 | 64.46 | 119.59 | -46.10 | 141.84 | 162.86 | -12.91 |
| Deferred Tax | 1.18 | -1.65 | -171.52 | 3.76 | -1.99 | -288.94 | -1.35 | 82.52 | -101.64 |
| PAT | 87.34 | 96.80 | -9.77 | 189.02 | 345.26 | -45.25 | 438.13 | 438.78 | -0.15 |
| Equity | 234.70 | 222.25 | 5.60 | 234.70 | 222.25 | 5.60 | 223.00 | 220.35 | 1.20 |
| PBIDTM(%) | 14.42 | 16.43 | -12.26 | 9.83 | 15.32 | -35.81 | 13.62 | 16.83 | -19.10 |
