The revenue for the December 2025 quarter is pegged at Rs. 1224.46 millions, about 21.80% up against Rs. 1005.27 millions recorded during the year-ago period.Profit after Tax for the quarter ended December 2025 saw a decline of -60.95% from Rs. 28.32 millions to Rs. 11.06 millions.Operating profit for the quarter ended December 2025 decreased to 135.54 millions as compared to 140.59 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1224.46 | 1005.27 | 21.80 | 3662.12 | 3058.81 | 19.72 | 4098.48 | 4054.34 | 1.09 |
| Other Income | 11.84 | 4.58 | 158.52 | 286.45 | 16.47 | 1639.22 | 20.38 | 24.87 | -18.05 |
| PBIDT | 135.54 | 140.59 | -3.59 | 494.96 | 351.08 | 40.98 | 501.03 | 369.06 | 35.76 |
| Interest | 70.77 | 54.48 | 29.90 | 190.42 | 129.77 | 46.74 | 202.88 | 146.18 | 38.79 |
| PBDT | 64.77 | 86.11 | -24.78 | 269.48 | 221.31 | 21.77 | 298.15 | 222.88 | 33.77 |
| Depreciation | 49.79 | 48.23 | 3.23 | 146.60 | 145.28 | 0.91 | 191.32 | 188.16 | 1.68 |
| PBT | 14.98 | 37.88 | -60.45 | 122.88 | 76.03 | 61.62 | 106.83 | 34.72 | 207.69 |
| TAX | 3.92 | 9.56 | -59.00 | 23.46 | 20.20 | 16.14 | 29.23 | -6.79 | -530.49 |
| Deferred Tax | 3.92 | 9.56 | -59.00 | 23.46 | 20.20 | 16.14 | 29.23 | 7.24 | 303.73 |
| PAT | 11.06 | 28.32 | -60.95 | 99.42 | 55.83 | 78.08 | 77.60 | 41.51 | 86.94 |
| Equity | 85.64 | 85.64 | 0.00 | 85.64 | 85.64 | 0.00 | 85.64 | 85.64 | 0.00 |
| PBIDTM(%) | 11.07 | 13.99 | -20.85 | 13.52 | 11.48 | 17.76 | 12.22 | 9.10 | 34.30 |
