The revenue slipped marginally during the December 2025 quarter. A decline of about Rs. 533.21 millions was observed as compared to Rs. 549.99 millions during the corresponding quarter last year.An average growth of 44.83% was recorded for the quarter ended December 2025 to Rs. 12.18 millions from Rs. 8.41 millions.Operating Profit saw a handsome growth to 42.31 millions from 39.49 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 533.21 | 549.99 | -3.05 | 1600.34 | 1713.61 | -6.61 | 2258.08 | 1917.36 | 17.77 |
| Other Income | 0.58 | 0.74 | -21.62 | 1.67 | 2.05 | -18.54 | 5.51 | 6.79 | -18.85 |
| PBIDT | 42.31 | 39.49 | 7.14 | 122.32 | 122.85 | -0.43 | 163.09 | 148.91 | 9.52 |
| Interest | 15.06 | 18.40 | -18.15 | 51.24 | 60.51 | -15.32 | 79.10 | 84.25 | -6.11 |
| PBDT | 27.25 | 21.09 | 29.21 | 71.08 | 62.34 | 14.02 | 83.99 | 64.66 | 29.89 |
| Depreciation | 10.62 | 9.46 | 12.26 | 31.86 | 25.52 | 24.84 | 33.36 | 32.08 | 3.99 |
| PBT | 16.63 | 11.63 | 42.99 | 39.22 | 36.82 | 6.52 | 50.63 | 32.58 | 55.40 |
| TAX | 4.45 | 3.22 | 38.20 | 9.66 | 6.64 | 45.48 | 13.86 | 6.69 | 107.17 |
| Deferred Tax | -0.07 | -0.86 | -91.86 | -0.21 | -2.48 | -91.53 | -0.39 | -3.46 | -88.73 |
| PAT | 12.18 | 8.41 | 44.83 | 29.56 | 30.18 | -2.05 | 36.77 | 25.89 | 42.02 |
| Equity | 127.98 | 127.98 | 0.00 | 127.98 | 127.98 | 0.00 | 127.98 | 127.98 | 0.00 |
| PBIDTM(%) | 7.93 | 7.18 | 10.51 | 7.64 | 7.17 | 6.62 | 7.22 | 7.77 | -7.00 |
