With no major difference for the quarter endedDecember 2025 , the total revenue stood at Rs. 4237.02 millions.Profit for the quarter ended December 2025 grew by 1.26% to Rs. 77.78 millions from Rs. 76.81 millions.A decline of 294.31 millions was observed in the OP in the quarter ended December 2025 from 316.47 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 4237.02 | 4036.76 | 4.96 | 12539.62 | 11283.76 | 11.13 | 15198.34 | 14501.33 | 4.81 |
| Other Income | 4.55 | 4.71 | -3.40 | 6.93 | 7.05 | -1.70 | 16.00 | 11.66 | 37.22 |
| PBIDT | 294.31 | 316.47 | -7.00 | 877.61 | 888.55 | -1.23 | 1177.55 | 1021.21 | 15.31 |
| Interest | 110.16 | 94.72 | 16.30 | 301.76 | 297.99 | 1.27 | 396.54 | 384.82 | 3.05 |
| PBDT | 184.15 | 221.75 | -16.96 | 575.85 | 590.56 | -2.49 | 781.01 | 636.39 | 22.73 |
| Depreciation | 76.40 | 80.06 | -4.57 | 243.85 | 245.72 | -0.76 | 331.98 | 327.02 | 1.52 |
| PBT | 107.75 | 141.69 | -23.95 | 332.00 | 344.84 | -3.72 | 449.03 | 309.37 | 45.14 |
| TAX | 29.97 | 64.88 | -53.81 | 85.30 | 155.30 | -45.07 | 210.65 | 98.03 | 114.88 |
| Deferred Tax | -9.71 | 14.77 | -165.74 | -35.34 | 39.32 | -189.88 | 54.91 | 86.53 | -36.54 |
| PAT | 77.78 | 76.81 | 1.26 | 246.70 | 189.54 | 30.16 | 238.38 | 211.34 | 12.79 |
| Equity | 1238.05 | 988.05 | 25.30 | 1238.05 | 988.05 | 25.30 | 988.05 | 988.05 | 0.00 |
| PBIDTM(%) | 6.95 | 7.84 | -11.40 | 7.00 | 7.87 | -11.12 | 7.75 | 7.04 | 10.02 |
