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. 1111.20 millions.A slender decline of -8.74% was recorded to Rs. 89.80 millions from Rs. 98.40 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 188.90 millions from 202.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1111.20 | 1091.60 | 1.80 | 3368.90 | 3407.10 | -1.12 | 4470.00 | 4727.90 | -5.45 |
| Other Income | 80.30 | 82.20 | -2.31 | 225.10 | 261.30 | -13.85 | 385.30 | 306.30 | 25.79 |
| PBIDT | 188.90 | 202.20 | -6.58 | 551.30 | 723.00 | -23.75 | 903.00 | 963.50 | -6.28 |
| Interest | 11.80 | 11.90 | -0.84 | 35.00 | 36.90 | -5.15 | 47.90 | 51.50 | -6.99 |
| PBDT | 177.10 | 190.30 | -6.94 | 516.30 | 686.10 | -24.75 | 855.10 | 912.00 | -6.24 |
| Depreciation | 65.00 | 71.00 | -8.45 | 198.80 | 214.60 | -7.36 | 282.50 | 273.60 | 3.25 |
| PBT | 112.10 | 119.30 | -6.04 | 317.50 | 471.50 | -32.66 | 572.60 | 638.40 | -10.31 |
| TAX | 22.30 | 20.90 | 6.70 | 67.50 | 103.90 | -35.03 | 123.30 | 153.90 | -19.88 |
| Deferred Tax | -5.20 | -5.30 | -1.89 | 3.20 | 1.00 | 220.00 | 10.10 | -30.00 | -133.67 |
| PAT | 89.80 | 98.40 | -8.74 | 250.00 | 367.60 | -31.99 | 449.30 | 484.50 | -7.27 |
| Equity | 107.80 | 107.80 | 0.00 | 107.80 | 111.30 | -3.14 | 107.80 | 111.30 | -3.14 |
| PBIDTM(%) | 17.00 | 18.52 | -8.23 | 16.36 | 21.22 | -22.88 | 20.20 | 20.38 | -0.87 |
