Revenue reduced marginally to stand at Rs. 277.18 millions during the quarter ended December 2025. The figure stood at Rs. 283.00 millions during the year-ago period.A slender decline of -10.70% was recorded to Rs. 85.85 millions from Rs. 96.14 millions in the corresponding previous quarter.A decline of 123.52 millions was observed in the OP in the quarter ended December 2025 from 137.21 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 277.18 | 283.00 | -2.06 | 676.99 | 706.02 | -4.11 | 987.26 | 838.62 | 17.72 |
| Other Income | 31.60 | 29.08 | 8.67 | 109.77 | 91.01 | 20.61 | 126.18 | 95.00 | 32.82 |
| PBIDT | 123.52 | 137.21 | -9.98 | 148.62 | 280.51 | -47.02 | 386.65 | 313.14 | 23.48 |
| Interest | 0.78 | 0.80 | -2.50 | 0.91 | 2.51 | -63.75 | 3.24 | 4.06 | -20.20 |
| PBDT | 122.74 | 136.41 | -10.02 | 147.71 | 278.00 | -46.87 | 371.99 | 309.08 | 20.35 |
| Depreciation | 8.52 | 7.16 | 18.99 | 23.61 | 21.10 | 11.90 | 28.32 | 24.97 | 13.42 |
| PBT | 114.22 | 129.25 | -11.63 | 124.10 | 256.90 | -51.69 | 343.67 | 284.11 | 20.96 |
| TAX | 28.37 | 33.11 | -14.32 | 32.27 | 65.31 | -50.59 | 94.40 | 73.34 | 28.72 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 1.26 | 0.00 | 0.00 | 2.51 | 2.30 | 9.13 |
| PAT | 85.85 | 96.14 | -10.70 | 91.83 | 191.59 | -52.07 | 249.27 | 210.77 | 18.27 |
| Equity | 109.64 | 109.64 | 0.00 | 109.64 | 109.64 | 0.00 | 109.64 | 109.64 | 0.00 |
| PBIDTM(%) | 44.56 | 48.48 | -8.09 | 21.95 | 39.73 | -44.75 | 39.16 | 37.34 | 4.88 |
