The Revenue for the quarter ended December 2025 of Rs. 609.00 millions grew by 5.49 % from Rs. 577.30 millions.Profit after Tax for the quarter ended December 2025 saw a decline of -33.11% from Rs. 102.70 millions to Rs. 68.70 millions.The company reported a degrowth in operating Profit to 143.80 millions from 149.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 609.00 | 577.30 | 5.49 | 1374.70 | 1440.50 | -4.57 | 2033.10 | 1991.00 | 2.11 |
| Other Income | 28.20 | 30.80 | -8.44 | 91.40 | 109.00 | -16.15 | 150.90 | 98.00 | 53.98 |
| PBIDT | 143.80 | 149.10 | -3.55 | 127.80 | 261.10 | -51.05 | 431.80 | 405.60 | 6.46 |
| Interest | 7.10 | 5.90 | 20.34 | 21.50 | 16.50 | 30.30 | 22.30 | 24.00 | -7.08 |
| PBDT | 117.60 | 143.20 | -17.88 | 76.00 | 267.70 | -71.61 | 417.70 | 381.60 | 9.46 |
| Depreciation | 48.90 | 40.50 | 20.74 | 141.20 | 113.90 | 23.97 | 156.40 | 143.60 | 8.91 |
| PBT | 68.70 | 102.70 | -33.11 | -65.20 | 153.80 | -142.39 | 261.30 | 238.00 | 9.79 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 68.70 | 102.70 | -33.11 | -65.20 | 153.80 | -142.39 | 261.30 | 238.00 | 9.79 |
| Equity | 1318.50 | 1318.50 | 0.00 | 1318.50 | 1318.50 | 0.00 | 1318.50 | 1318.50 | 0.00 |
| PBIDTM(%) | 23.61 | 25.83 | -8.57 | 9.30 | 18.13 | -48.71 | 21.24 | 20.37 | 4.25 |
