A slight decline in the revenue of Rs. 999.52 millions was seen for the December 2025 quarter as against Rs. 1035.20 millions during year-ago period.Net profit was down at Rs. 33.75 millions against Rs. 181.98 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -81.45%.A decline of 81.36 millions was observed in the OP in the quarter ended December 2025 from 273.34 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 999.52 | 1035.20 | -3.45 | 2618.15 | 2358.32 | 11.02 | 3445.27 | 2079.66 | 65.67 |
| Other Income | 11.12 | 5.13 | 116.76 | 31.43 | 39.28 | -19.98 | 48.25 | 73.11 | -34.00 |
| PBIDT | 81.36 | 273.34 | -70.23 | 235.86 | 523.81 | -54.97 | 717.38 | 333.06 | 115.39 |
| Interest | 4.22 | 3.50 | 20.57 | 12.15 | 8.04 | 51.12 | 17.99 | 9.41 | 91.18 |
| PBDT | 74.62 | 269.84 | -72.35 | 221.19 | 515.77 | -57.11 | 699.39 | 323.65 | 116.09 |
| Depreciation | 28.42 | 23.33 | 21.82 | 84.83 | 69.23 | 22.53 | 94.24 | 89.03 | 5.85 |
| PBT | 46.20 | 246.51 | -81.26 | 136.36 | 446.54 | -69.46 | 605.15 | 234.62 | 157.93 |
| TAX | 12.45 | 64.53 | -80.71 | 33.35 | 114.52 | -70.88 | 151.41 | 51.69 | 192.92 |
| Deferred Tax | -4.91 | -3.28 | 49.70 | -5.43 | -5.11 | 6.26 | -2.00 | -4.31 | -53.60 |
| PAT | 33.75 | 181.98 | -81.45 | 103.01 | 332.02 | -68.97 | 453.74 | 182.93 | 148.04 |
| Equity | 100.57 | 40.23 | 149.99 | 100.57 | 40.23 | 149.99 | 40.23 | 40.23 | 0.00 |
| PBIDTM(%) | 8.14 | 26.40 | -69.17 | 9.01 | 22.21 | -59.44 | 20.82 | 16.02 | 30.02 |
