The total revenue for the quarter ended December 2025 remained nearly unchanged at Rs. 410.45 millions.The Company's Net profit for the December 2025 quarter have declined marginally to Rs. 25.65 millions as against Rs. 28.64 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 57.54 millions from 61.95 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 410.45 | 403.95 | 1.61 | 1237.07 | 1263.59 | -2.10 | 1660.51 | 1516.32 | 9.51 |
| Other Income | 1.04 | 1.12 | -7.14 | 3.51 | 4.13 | -15.01 | 5.83 | 6.24 | -6.57 |
| PBIDT | 57.54 | 61.95 | -7.12 | 180.60 | 212.54 | -15.03 | 270.78 | 244.59 | 10.71 |
| Interest | 8.65 | 12.20 | -29.10 | 24.19 | 37.05 | -34.71 | 46.18 | 48.81 | -5.39 |
| PBDT | 43.61 | 49.75 | -12.34 | 151.13 | 175.49 | -13.88 | 224.60 | 195.78 | 14.72 |
| Depreciation | 8.18 | 9.13 | -10.41 | 24.18 | 27.03 | -10.54 | 35.76 | 32.35 | 10.54 |
| PBT | 35.43 | 40.62 | -12.78 | 126.95 | 148.46 | -14.49 | 188.84 | 163.43 | 15.55 |
| TAX | 9.78 | 11.98 | -18.36 | 34.53 | 39.31 | -12.16 | 49.56 | 42.82 | 15.74 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 25.65 | 28.64 | -10.44 | 92.42 | 109.15 | -15.33 | 139.28 | 120.61 | 15.48 |
| Equity | 17.00 | 17.00 | 0.00 | 17.00 | 17.00 | 0.00 | 17.00 | 17.00 | 0.00 |
| PBIDTM(%) | 14.02 | 15.34 | -8.59 | 14.60 | 16.82 | -13.21 | 16.31 | 16.13 | 1.09 |
