Revenue showed a marginal decline at Rs. 1668.82 millions. For the quarter ended December 2025, as compared to corresponding quarter of last year.Profit after Tax for the quarter ended December 2025 saw a decline of -61.20% from Rs. 30.46 millions to Rs. 11.82 millions.A decline of 131.41 millions was observed in the OP in the quarter ended December 2025 from 163.69 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1668.82 | 1697.81 | -1.71 | 5092.29 | 5115.59 | -0.46 | 6670.60 | 6664.51 | 0.09 |
| Other Income | 0.22 | 1.33 | -83.46 | 4.38 | 6.70 | -34.63 | 7.18 | 7.62 | -5.77 |
| PBIDT | 131.41 | 163.69 | -19.72 | 394.92 | 478.26 | -17.43 | 603.15 | 659.56 | -8.55 |
| Interest | 73.82 | 79.50 | -7.14 | 226.86 | 239.29 | -5.19 | 318.13 | 327.69 | -2.92 |
| PBDT | 57.59 | 84.19 | -31.60 | 168.06 | 238.97 | -29.67 | 285.02 | 331.87 | -14.12 |
| Depreciation | 42.14 | 44.82 | -5.98 | 126.29 | 133.92 | -5.70 | 177.87 | 182.55 | -2.56 |
| PBT | 15.45 | 39.37 | -60.76 | 41.77 | 105.05 | -60.24 | 107.15 | 149.32 | -28.24 |
| TAX | 3.63 | 8.91 | -59.26 | 8.10 | 26.30 | -69.20 | 25.58 | 37.00 | -30.86 |
| Deferred Tax | 3.63 | 7.68 | -52.73 | 8.10 | 22.50 | -64.00 | 25.58 | 37.00 | -30.86 |
| PAT | 11.82 | 30.46 | -61.20 | 33.67 | 78.75 | -57.24 | 81.57 | 112.32 | -27.38 |
| Equity | 102.92 | 102.92 | 0.00 | 102.92 | 102.92 | 0.00 | 102.92 | 102.92 | 0.00 |
| PBIDTM(%) | 7.87 | 9.64 | -18.33 | 7.76 | 9.35 | -17.05 | 9.04 | 9.90 | -8.64 |
