The Total revenue for the quarter ended December 2025 of Rs. 441.17 millions remain, more or less, the same.The Net Profit of the company registered a slight decline of -5.65% to Rs. 107.85 millions from Rs. 114.31 millions.The company reported a degrowth in operating Profit to 153.39 millions from 168.63 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 441.17 | 420.36 | 4.95 | 1350.13 | 1340.10 | 0.75 | 0.00 | 0.00 | 0.00 |
| Other Income | 51.81 | 33.72 | 53.65 | 145.67 | 105.48 | 38.10 | 105.74 | 34.51 | 206.40 |
| PBIDT | 153.39 | 168.63 | -9.04 | 526.76 | 527.96 | -0.23 | 95.61 | 25.19 | 279.56 |
| Interest | 0.68 | 1.89 | -64.02 | 2.77 | 5.02 | -44.82 | 0.61 | 0.50 | 22.00 |
| PBDT | 156.51 | 166.74 | -6.14 | 527.79 | 522.94 | 0.93 | 95.00 | 24.69 | 284.77 |
| Depreciation | 10.11 | 15.44 | -34.52 | 30.01 | 42.62 | -29.59 | 2.26 | 2.19 | 3.20 |
| PBT | 146.40 | 151.30 | -3.24 | 497.78 | 480.32 | 3.64 | 92.74 | 22.50 | 312.18 |
| TAX | 38.55 | 36.99 | 4.22 | 131.69 | 127.67 | 3.15 | 3.12 | 5.92 | -47.30 |
| Deferred Tax | -4.95 | -3.80 | 30.26 | -3.63 | 1.98 | -283.33 | 1.36 | 0.42 | 223.81 |
| PAT | 107.85 | 114.31 | -5.65 | 366.09 | 352.65 | 3.81 | 89.62 | 16.58 | 440.53 |
| Equity | 31.16 | 31.16 | 0.00 | 31.16 | 31.16 | 0.00 | 31.16 | 31.16 | 0.00 |
| PBIDTM(%) | 34.77 | 40.12 | -13.33 | 39.02 | 39.40 | -0.97 | 0.00 | 0.00 | 0.00 |
