The Revenue for the quarter ended December 2025 of Rs. 1614.91 millions grew by 5.31 % from Rs. 1533.49 millions.A big decline of -30.26% was reported for the quarter ended December 2025 to Rs. 47.37 millions from Rs. 67.92 millions of corresponding previous quarter.Operating profit surged to 118.71 millions from the corresponding previous quarter of 117.64 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1614.91 | 1533.49 | 5.31 | 4861.21 | 4201.14 | 15.71 | 5913.36 | 5324.23 | 11.07 |
| Other Income | 6.15 | 9.32 | -34.01 | 21.34 | 31.13 | -31.45 | 38.01 | 47.33 | -19.69 |
| PBIDT | 118.71 | 117.64 | 0.91 | 386.57 | 346.99 | 11.41 | 467.74 | 487.90 | -4.13 |
| Interest | 23.99 | 7.37 | 225.51 | 52.49 | 20.29 | 158.70 | 26.97 | 23.38 | 15.36 |
| PBDT | 94.72 | 110.27 | -14.10 | 334.08 | 326.70 | 2.26 | 440.77 | 464.52 | -5.11 |
| Depreciation | 31.41 | 20.09 | 56.35 | 83.20 | 58.30 | 42.71 | 79.49 | 63.53 | 25.12 |
| PBT | 63.31 | 90.18 | -29.80 | 250.88 | 268.40 | -6.53 | 361.28 | 400.99 | -9.90 |
| TAX | 15.94 | 22.26 | -28.39 | 62.90 | 67.76 | -7.17 | 94.56 | 107.57 | -12.09 |
| Deferred Tax | 5.16 | 1.57 | 228.66 | 15.94 | 5.77 | 176.26 | 13.86 | 10.12 | 36.96 |
| PAT | 47.37 | 67.92 | -30.26 | 187.98 | 200.64 | -6.31 | 266.72 | 293.42 | -9.10 |
| Equity | 367.85 | 367.85 | 0.00 | 367.85 | 367.85 | 0.00 | 367.85 | 367.85 | 0.00 |
| PBIDTM(%) | 7.35 | 7.67 | -4.18 | 7.95 | 8.26 | -3.72 | 7.91 | 9.16 | -13.68 |
