The Total revenue for the quarter ended December 2025 of Rs. 460.93 millions remain, more or less, the same.A slender decline of -29.06% was recorded to Rs. 55.67 millions from Rs. 78.47 millions in the corresponding previous quarter.The company reported a good operating profit of 148.44 millions compared to 132.23 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 460.93 | 446.63 | 3.20 | 1345.66 | 1318.65 | 2.05 | 1741.86 | 1679.34 | 3.72 |
| Other Income | 6.41 | 27.47 | -76.67 | 52.62 | 64.55 | -18.48 | 79.72 | 61.02 | 30.65 |
| PBIDT | 148.44 | 132.23 | 12.26 | 413.66 | 405.47 | 2.02 | 486.08 | 445.89 | 9.01 |
| Interest | 0.13 | 0.47 | -72.34 | 0.99 | 2.07 | -52.17 | 2.33 | 1.42 | 64.08 |
| PBDT | 120.54 | 131.76 | -8.52 | 384.90 | 403.40 | -4.59 | 483.75 | 412.36 | 17.31 |
| Depreciation | 31.93 | 23.15 | 37.93 | 87.79 | 64.34 | 36.45 | 90.54 | 84.46 | 7.20 |
| PBT | 88.61 | 108.61 | -18.41 | 297.11 | 339.06 | -12.37 | 393.21 | 327.90 | 19.92 |
| TAX | 32.94 | 30.14 | 9.29 | 95.97 | 92.46 | 3.80 | 117.78 | 93.03 | 26.60 |
| Deferred Tax | 6.33 | 1.17 | 441.03 | 6.64 | 2.27 | 192.51 | 0.42 | -5.20 | -108.08 |
| PAT | 55.67 | 78.47 | -29.06 | 201.14 | 246.60 | -18.43 | 275.43 | 234.87 | 17.27 |
| Equity | 28.00 | 28.00 | 0.00 | 28.00 | 28.00 | 0.00 | 28.00 | 28.00 | 0.00 |
| PBIDTM(%) | 32.20 | 29.61 | 8.78 | 30.74 | 30.75 | -0.03 | 27.91 | 26.55 | 5.10 |
