The quarter ended December 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 764.17 millions.The Net Profit of the company registered a slight decline of -8.23% to Rs. 16.50 millions from Rs. 17.98 millions.The company reported a good operating profit of 95.09 millions compared to 74.81 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 764.17 | 752.62 | 1.53 | 2576.53 | 2311.29 | 11.48 | 3227.07 | 3352.77 | -3.75 |
| Other Income | 2.76 | 2.07 | 33.33 | 9.25 | 6.64 | 39.31 | 18.12 | 45.90 | -60.52 |
| PBIDT | 95.09 | 74.81 | 27.11 | 325.20 | 255.52 | 27.27 | 356.65 | 121.03 | 194.68 |
| Interest | 31.31 | 25.70 | 21.83 | 93.94 | 81.62 | 15.09 | 118.52 | 114.05 | 3.92 |
| PBDT | 63.78 | 49.11 | 29.87 | 231.26 | 173.90 | 32.98 | 238.13 | 6.98 | 3311.60 |
| Depreciation | 37.29 | 35.53 | 4.95 | 110.64 | 108.15 | 2.30 | 143.54 | 148.30 | -3.21 |
| PBT | 26.49 | 13.58 | 95.07 | 120.62 | 65.75 | 83.45 | 94.59 | -141.32 | -166.93 |
| TAX | 9.99 | -4.40 | -327.05 | 26.59 | 9.90 | 168.59 | -23.25 | -30.48 | -23.72 |
| Deferred Tax | -1.18 | -4.40 | -73.18 | -6.07 | -7.73 | -21.47 | -40.88 | -93.67 | -56.36 |
| PAT | 16.50 | 17.98 | -8.23 | 94.03 | 55.85 | 68.36 | 117.84 | -110.84 | -206.32 |
| Equity | 129.63 | 129.63 | 0.00 | 129.63 | 129.63 | 0.00 | 129.63 | 129.63 | 0.00 |
| PBIDTM(%) | 12.44 | 9.94 | 25.19 | 12.62 | 11.06 | 14.17 | 11.05 | 3.61 | 206.16 |
