A minor change in the total revenue was seen in the December 2025 quarter. The total revenue for the quarter stood at Rs. 2684.22 millions against Rs. 2579.86 millions during year ago period.The Net Profit of the company vaulted to 292.25% to Rs. 44.52 millions from Rs. 11.35 millions in the previous quarter.The company reported a good operating profit of 131.55 millions compared to 45.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 2684.22 | 2579.86 | 4.05 | 8004.83 | 7826.35 | 2.28 | 12795.85 | 13051.41 | -1.96 |
| Other Income | 52.41 | 61.22 | -14.39 | 167.27 | 170.01 | -1.61 | 227.81 | 417.36 | -45.42 |
| PBIDT | 131.55 | 45.10 | 191.69 | 430.48 | 169.75 | 153.60 | 527.18 | 713.48 | -26.11 |
| Interest | 31.84 | 22.07 | 44.27 | 91.20 | 56.89 | 60.31 | 97.27 | 107.32 | -9.36 |
| PBDT | 99.71 | 23.03 | 332.96 | 339.28 | 112.86 | 200.62 | 429.91 | 606.16 | -29.08 |
| Depreciation | 31.74 | 38.66 | -17.90 | 89.94 | 116.19 | -22.59 | 193.16 | 201.01 | -3.91 |
| PBT | 67.97 | -15.63 | -534.87 | 249.34 | -3.33 | -7587.69 | 236.75 | 405.15 | -41.56 |
| TAX | 23.45 | -26.98 | -186.92 | 74.46 | -21.64 | -444.09 | -35.96 | 109.24 | -132.92 |
| Deferred Tax | -3.80 | -16.24 | -76.60 | 10.76 | -21.64 | -149.72 | -70.24 | 91.31 | -176.92 |
| PAT | 44.52 | 11.35 | 292.25 | 174.88 | 18.31 | 855.11 | 272.71 | 295.91 | -7.84 |
| Equity | 2319.12 | 2319.12 | 0.00 | 2319.12 | 2319.12 | 0.00 | 1470.45 | 1267.45 | 16.02 |
| PBIDTM(%) | 4.90 | 1.75 | 180.34 | 5.38 | 2.17 | 147.94 | 4.12 | 5.47 | -24.64 |
