The quarter ended December 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 567.72 millions.Net profit declined -2.57% to Rs. 166.03 millions from Rs. 170.41 millions.The company reported a degrowth in operating Profit to 235.76 millions from 253.17 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 567.72 | 552.19 | 2.81 | 1109.81 | 1037.23 | 7.00 | 1529.09 | 1465.06 | 4.37 |
| Other Income | 19.59 | 14.03 | 39.63 | 50.24 | 36.68 | 36.97 | 62.62 | 52.54 | 19.19 |
| PBIDT | 235.76 | 253.17 | -6.88 | 297.51 | 299.83 | -0.77 | 484.17 | 502.93 | -3.73 |
| Interest | 0.05 | 0.12 | -58.33 | 0.16 | 0.26 | -38.46 | 0.33 | 0.31 | 6.45 |
| PBDT | 235.71 | 253.05 | -6.85 | 297.35 | 299.57 | -0.74 | 483.84 | 502.62 | -3.74 |
| Depreciation | 13.84 | 25.32 | -45.34 | 58.51 | 65.62 | -10.84 | 86.67 | 79.63 | 8.84 |
| PBT | 221.87 | 227.73 | -2.57 | 238.84 | 233.95 | 2.09 | 397.17 | 422.99 | -6.10 |
| TAX | 55.84 | 57.32 | -2.58 | 60.11 | 58.88 | 2.09 | 99.84 | 104.83 | -4.76 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.56 | -1.10 | 132.73 |
| PAT | 166.03 | 170.41 | -2.57 | 178.73 | 175.07 | 2.09 | 297.33 | 318.16 | -6.55 |
| Equity | 54.00 | 54.00 | 0.00 | 54.00 | 54.00 | 0.00 | 54.00 | 54.00 | 0.00 |
| PBIDTM(%) | 41.53 | 45.85 | -9.42 | 26.81 | 28.91 | -7.26 | 31.66 | 34.33 | -7.76 |
