The company's total revenue for the quarter ended December 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 439.40 millions.The Net Profit of the company registered a slight decline of -6.59% to Rs. 46.79 millions from Rs. 50.09 millions.Operating profit surged to 154.66 millions from the corresponding previous quarter of 137.69 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 439.40 | 425.40 | 3.29 | 1111.38 | 986.23 | 12.69 | 1382.76 | 1117.63 | 23.72 |
| Other Income | 7.54 | 5.48 | 37.59 | 22.54 | 20.90 | 7.85 | 32.32 | 47.00 | -31.23 |
| PBIDT | 154.66 | 137.69 | 12.32 | 299.37 | 288.05 | 3.93 | 388.59 | 418.72 | -7.20 |
| Interest | 34.66 | 31.14 | 11.30 | 102.17 | 67.33 | 51.75 | 104.56 | 73.77 | 41.74 |
| PBDT | 120.00 | 106.55 | 12.62 | 197.20 | 220.72 | -10.66 | 284.03 | 344.95 | -17.66 |
| Depreciation | 61.14 | 38.08 | 60.56 | 186.09 | 104.67 | 77.79 | 152.96 | 114.34 | 33.78 |
| PBT | 58.86 | 68.47 | -14.04 | 11.11 | 116.05 | -90.43 | 131.07 | 230.61 | -43.16 |
| TAX | 12.07 | 18.38 | -34.33 | 0.09 | 30.96 | -99.71 | 28.98 | 48.47 | -40.21 |
| Deferred Tax | -6.07 | 0.64 | -1048.44 | -21.41 | -0.99 | 2062.63 | -8.72 | -7.88 | 10.66 |
| PAT | 46.79 | 50.09 | -6.59 | 11.02 | 85.09 | -87.05 | 102.09 | 182.14 | -43.95 |
| Equity | 175.18 | 175.18 | 0.00 | 175.18 | 175.18 | 0.00 | 175.18 | 175.18 | 0.00 |
| PBIDTM(%) | 35.20 | 32.37 | 8.75 | 26.94 | 29.21 | -7.77 | 28.10 | 37.46 | -24.99 |
