The sales declined to Rs. 3152.90 millions for the December 2025 quarter as compared to Rs. 3997.30 millions during the corresponding quarter last year.Profit for the quarter ended December 2025 rises by 73.60% to Rs. 30.90 millions from Rs. 17.80 millions.The company reported a degrowth in operating Profit to 1024.20 millions from 1073.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 3152.90 | 3997.30 | -21.12 | 15444.30 | 12929.80 | 19.45 | 16977.50 | 14867.10 | 14.20 |
| Other Income | 250.70 | 77.90 | 221.82 | 713.40 | 187.60 | 280.28 | 355.10 | 348.30 | 1.95 |
| PBIDT | 1024.20 | 1073.60 | -4.60 | 6618.90 | 3843.40 | 72.21 | 5220.60 | 4886.50 | 6.84 |
| Interest | 452.00 | 546.50 | -17.29 | 1368.40 | 1670.80 | -18.10 | 2202.40 | 574.20 | 283.56 |
| PBDT | 425.50 | 527.10 | -19.28 | 5103.80 | 2172.60 | 134.92 | 3018.20 | 4312.30 | -30.01 |
| Depreciation | 386.60 | 466.80 | -17.18 | 1155.60 | 1383.90 | -16.50 | 1817.70 | 1023.90 | 77.53 |
| PBT | 38.90 | 60.30 | -35.49 | 3948.20 | 788.70 | 400.60 | 1200.50 | 3288.40 | -63.49 |
| TAX | 8.00 | 42.50 | -81.18 | 1421.70 | 319.50 | 344.98 | 426.60 | 291.20 | 46.50 |
| Deferred Tax | 2.90 | 42.50 | -93.18 | 735.80 | 184.80 | 298.16 | 206.80 | -285.20 | -172.51 |
| PAT | 30.90 | 17.80 | 73.60 | 2526.50 | 469.20 | 438.47 | 773.90 | 2997.20 | -74.18 |
| Equity | 136.20 | 136.10 | 0.07 | 136.20 | 136.10 | 0.07 | 136.20 | 136.00 | 0.15 |
| PBIDTM(%) | 32.48 | 26.86 | 20.95 | 42.86 | 29.73 | 44.18 | 30.75 | 32.87 | -6.44 |
