The revenue declined to Rs. 6069.10 millions for the quarter ended December 2025 as compared to Rs. 6317.20 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 159.81% to Rs. 246.30 millions from Rs. 94.80 millions in previous same quarter.OP of the company witnessed a marginal growth to 467.80 millions from 285.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 6069.10 | 6317.20 | -3.93 | 18595.90 | 20053.50 | -7.27 | 26080.50 | 25517.10 | 2.21 |
| Other Income | 46.10 | 47.10 | -2.12 | 138.20 | 134.90 | 2.45 | 175.20 | 169.70 | 3.24 |
| PBIDT | 467.80 | 285.40 | 63.91 | 1110.70 | 1127.40 | -1.48 | 1341.10 | 1875.60 | -28.50 |
| Interest | 12.00 | 15.00 | -20.00 | 37.60 | 33.60 | 11.90 | 46.80 | 42.40 | 10.38 |
| PBDT | 455.80 | 270.40 | 68.57 | 1073.10 | 1093.80 | -1.89 | 1294.30 | 1833.20 | -29.40 |
| Depreciation | 122.30 | 137.70 | -11.18 | 374.80 | 415.10 | -9.71 | 547.50 | 552.90 | -0.98 |
| PBT | 333.50 | 132.70 | 151.32 | 698.30 | 678.70 | 2.89 | 746.80 | 1280.30 | -41.67 |
| TAX | 87.20 | 37.90 | 130.08 | 180.20 | 176.20 | 2.27 | 195.60 | 331.80 | -41.05 |
| Deferred Tax | -8.10 | 0.40 | -2125.00 | -19.50 | 29.30 | -166.55 | 32.60 | -22.90 | -242.36 |
| PAT | 246.30 | 94.80 | 159.81 | 518.10 | 502.50 | 3.10 | 551.20 | 948.50 | -41.89 |
| Equity | 230.67 | 230.67 | 0.00 | 230.70 | 230.70 | 0.00 | 230.70 | 230.70 | 0.00 |
| PBIDTM(%) | 7.71 | 4.52 | 70.61 | 5.97 | 5.62 | 6.24 | 5.14 | 7.35 | -30.04 |
