A minor change in the total revenue was seen in the December 2025 quarter. The total revenue for the quarter stood at Rs. 1351.60 millions against Rs. 1319.60 millions during year ago period.The Total Profit for the quarter ended December 2025 of Rs. 28.10 millions grew from Rs.-4.50 millionsOperating profit surged to 82.00 millions from the corresponding previous quarter of 45.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1351.60 | 1319.60 | 2.42 | 4134.00 | 4025.70 | 2.69 | 5240.70 | 4709.80 | 11.27 |
| Other Income | 14.20 | 7.70 | 84.42 | 29.80 | 16.20 | 83.95 | 23.00 | 28.00 | -17.86 |
| PBIDT | 82.00 | 45.30 | 81.02 | 164.00 | 66.20 | 147.73 | 73.50 | 226.70 | -67.58 |
| Interest | 5.60 | 8.80 | -36.36 | 23.20 | 30.40 | -23.68 | 37.70 | 39.20 | -3.83 |
| PBDT | 76.40 | 36.50 | 109.32 | 140.80 | 35.80 | 293.30 | 35.80 | 187.50 | -80.91 |
| Depreciation | 42.80 | 44.60 | -4.04 | 129.10 | 131.20 | -1.60 | 175.50 | 167.00 | 5.09 |
| PBT | 33.60 | -8.10 | -514.81 | 11.70 | -95.40 | -112.26 | -139.70 | 20.50 | -781.46 |
| TAX | 5.50 | -3.60 | -252.78 | 0.00 | 0.00 | 0.00 | -37.80 | 7.50 | -604.00 |
| Deferred Tax | 5.50 | -3.60 | -252.78 | 0.00 | 0.00 | 0.00 | -33.80 | -4.00 | 745.00 |
| PAT | 28.10 | -4.50 | -724.44 | 11.70 | -95.40 | -112.26 | -101.90 | 13.00 | -883.85 |
| Equity | 71.90 | 71.90 | 0.00 | 71.90 | 71.90 | 0.00 | 71.90 | 71.90 | 0.00 |
| PBIDTM(%) | 6.07 | 3.43 | 76.73 | 3.97 | 1.64 | 141.25 | 1.40 | 4.81 | -70.86 |
