The revenue slipped marginally during the December 2025 quarter. A decline of about Rs. 1429.01 millions was observed as compared to Rs. 1430.76 millions during the corresponding quarter last year.Net profit surges 78.75% to Rs. 95.79 millions from Rs. 53.59 millions in the quarter ended December 2025.Operating Profit saw a handsome growth to 221.58 millions from 167.93 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1429.01 | 1430.76 | -0.12 | 4200.68 | 4748.30 | -11.53 | 6120.01 | 6746.18 | -9.28 |
| Other Income | 98.18 | 3.26 | 2911.66 | 461.87 | 209.67 | 120.28 | 312.69 | 303.65 | 2.98 |
| PBIDT | 221.58 | 167.93 | 31.95 | 876.68 | 911.47 | -3.82 | 1165.61 | 1443.49 | -19.25 |
| Interest | 8.78 | 11.17 | -21.40 | 29.75 | 33.31 | -10.69 | 52.16 | 46.05 | 13.27 |
| PBDT | 195.08 | 169.08 | 15.38 | 331.61 | 890.48 | -62.76 | 762.65 | 1397.44 | -45.43 |
| Depreciation | 79.85 | 97.18 | -17.83 | 253.30 | 307.72 | -17.68 | 397.50 | 402.33 | -1.20 |
| PBT | 115.23 | 71.90 | 60.26 | 78.31 | 582.76 | -86.56 | 365.15 | 995.11 | -63.31 |
| TAX | 19.44 | 18.31 | 6.17 | 152.76 | 165.51 | -7.70 | 291.57 | 211.00 | 38.18 |
| Deferred Tax | -0.45 | -24.53 | -98.17 | 47.96 | 29.03 | 65.21 | 41.63 | 17.94 | 132.05 |
| PAT | 95.79 | 53.59 | 78.75 | -74.45 | 417.25 | -117.84 | 73.58 | 784.11 | -90.62 |
| Equity | 949.86 | 949.86 | 0.00 | 949.86 | 949.86 | 0.00 | 949.86 | 949.86 | 0.00 |
| PBIDTM(%) | 15.51 | 11.74 | 32.11 | 20.87 | 19.20 | 8.72 | 19.05 | 21.40 | -10.99 |
