The revenue slipped marginally during the December 2025 quarter. A decline of about Rs. 750.59 millions was observed as compared to Rs. 764.43 millions during the corresponding quarter last year.Net profit for the quarter ended December 2025 increased significantly by 55.81% to Rs. 56.14 millions from Rs. 36.03 millions.The company reported a good operating profit of 110.95 millions compared to 82.51 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 750.59 | 764.43 | -1.81 | 1434.66 | 1451.75 | -1.18 | 2754.53 | 1460.29 | 88.63 |
| Other Income | 12.99 | 14.25 | -8.84 | 27.61 | 30.67 | -9.98 | 68.82 | 76.00 | -9.45 |
| PBIDT | 110.95 | 82.51 | 34.47 | 216.72 | 174.89 | 23.92 | 314.58 | 161.99 | 94.20 |
| Interest | 3.26 | 4.26 | -23.47 | 6.13 | 8.89 | -31.05 | 17.81 | 20.92 | -14.87 |
| PBDT | 107.69 | 78.25 | 37.62 | 210.59 | 166.00 | 26.86 | 296.77 | 141.07 | 110.37 |
| Depreciation | 33.35 | 30.37 | 9.81 | 59.46 | 57.11 | 4.11 | 112.33 | 21.93 | 412.22 |
| PBT | 74.34 | 47.88 | 55.26 | 151.13 | 108.89 | 38.79 | 184.44 | 119.14 | 54.81 |
| TAX | 18.20 | 11.85 | 53.59 | 36.80 | 26.80 | 37.31 | 43.11 | 27.18 | 58.61 |
| Deferred Tax | 0.22 | -2.65 | -108.30 | -1.09 | -3.83 | -71.54 | -6.55 | 2.68 | -344.40 |
| PAT | 56.14 | 36.03 | 55.81 | 114.33 | 82.09 | 39.27 | 141.33 | 91.96 | 53.69 |
| Equity | 250.61 | 249.53 | 0.43 | 250.61 | 249.53 | 0.43 | 249.53 | 182.09 | 37.04 |
| PBIDTM(%) | 14.78 | 10.79 | 36.95 | 15.11 | 12.05 | 25.39 | 11.42 | 11.09 | 2.95 |
