The Total revenue for the quarter ended December 2025 of Rs. 2424.20 millions remain, more or less, the same.The Company to register a -49.74% fall in the net profit for the quarter ended December 2025.OP of the company witnessed a marginal growth to 352.60 millions from 294.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 2424.20 | 2378.00 | 1.94 | 7453.40 | 6689.10 | 11.43 | 9211.30 | 10306.10 | -10.62 |
| Other Income | 16.70 | 6.70 | 149.25 | 50.70 | 48.00 | 5.63 | 55.20 | 19.80 | 178.79 |
| PBIDT | 352.60 | 294.30 | 19.81 | 1140.80 | 810.50 | 40.75 | 1159.00 | 1407.70 | -17.67 |
| Interest | 70.30 | 66.60 | 5.56 | 205.10 | 218.30 | -6.05 | 285.20 | 343.50 | -16.97 |
| PBDT | 155.40 | 227.70 | -31.75 | 808.80 | 592.20 | 36.58 | 873.80 | 1064.20 | -17.89 |
| Depreciation | 75.10 | 77.60 | -3.22 | 229.50 | 235.30 | -2.46 | 312.10 | 367.10 | -14.98 |
| PBT | 80.30 | 150.10 | -46.50 | 579.30 | 356.90 | 62.31 | 561.70 | 697.10 | -19.42 |
| TAX | 21.30 | 32.70 | -34.86 | 150.40 | 85.90 | 75.09 | 139.20 | 186.60 | -25.40 |
| Deferred Tax | 0.60 | -5.10 | -111.76 | -14.10 | -9.40 | 50.00 | -16.00 | -13.10 | 22.14 |
| PAT | 59.00 | 117.40 | -49.74 | 428.90 | 271.00 | 58.27 | 422.50 | 510.50 | -17.24 |
| Equity | 89.90 | 89.90 | 0.00 | 89.90 | 89.90 | 0.00 | 89.90 | 89.90 | 0.00 |
| PBIDTM(%) | 14.54 | 12.38 | 17.53 | 15.31 | 12.12 | 26.32 | 12.58 | 13.66 | -7.88 |
