The Total revenue for the quarter ended December 2025 of Rs. 1426.26 millions remain, more or less, the same.The Company's Net profit for the December 2025 quarter have declined marginally to Rs. 16.52 millions as against Rs. 16.52 millions reported during the corresponding quarter ended.The company reported a good operating profit of 121.35 millions compared to 117.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1426.26 | 1397.43 | 2.06 | 4082.49 | 3720.75 | 9.72 | 5091.48 | 4324.93 | 17.72 |
| Other Income | 2.68 | 2.14 | 25.23 | 5.81 | 6.19 | -6.14 | 10.17 | 12.04 | -15.53 |
| PBIDT | 121.35 | 117.60 | 3.19 | 345.05 | 320.89 | 7.53 | 439.22 | 359.95 | 22.02 |
| Interest | 76.19 | 76.86 | -0.87 | 217.41 | 207.74 | 4.65 | 275.27 | 215.71 | 27.61 |
| PBDT | 45.16 | 40.74 | 10.85 | 127.64 | 113.15 | 12.81 | 163.95 | 144.24 | 13.66 |
| Depreciation | 24.87 | 20.40 | 21.91 | 72.80 | 61.20 | 18.95 | 83.28 | 78.41 | 6.21 |
| PBT | 20.29 | 20.34 | -0.25 | 54.84 | 51.95 | 5.56 | 80.67 | 65.83 | 22.54 |
| TAX | 3.77 | 3.82 | -1.31 | 11.63 | 11.47 | 1.39 | 20.22 | 14.98 | 34.98 |
| Deferred Tax | -0.89 | 0.58 | -253.45 | -1.80 | 1.74 | -203.45 | 1.23 | 13.73 | -91.04 |
| PAT | 16.52 | 16.52 | 0.00 | 43.21 | 40.48 | 6.74 | 60.45 | 50.85 | 18.88 |
| Equity | 65.53 | 65.53 | 0.00 | 65.53 | 65.53 | 0.00 | 65.53 | 65.53 | 0.00 |
| PBIDTM(%) | 8.51 | 8.42 | 1.10 | 8.45 | 8.62 | -2.00 | 8.63 | 8.32 | 3.65 |
