The sales for the December 2025 quarter moved up 33.12% to Rs. 6200.48 millions as compared to Rs. 4657.68 millions during the corresponding quarter last year.Modest increase of 9.84% in the Net Profit was reported from. 60.14 millions to Rs. 66.06 millions.The company reported a degrowth in operating Profit to 150.69 millions from 163.92 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 6200.48 | 4657.68 | 33.12 | 20300.88 | 16117.04 | 25.96 | 20925.35 | 16691.41 | 25.37 |
| Other Income | 34.32 | 63.26 | -45.75 | 118.47 | 145.49 | -18.57 | 205.29 | 116.83 | 75.72 |
| PBIDT | 150.69 | 163.92 | -8.07 | 456.35 | 479.86 | -4.90 | 611.48 | 462.04 | 32.34 |
| Interest | 65.67 | 67.18 | -2.25 | 196.09 | 210.62 | -6.90 | 267.08 | 238.53 | 11.97 |
| PBDT | 85.02 | 88.67 | -4.12 | 366.68 | 240.27 | 52.61 | 321.30 | 240.66 | 33.51 |
| Depreciation | 5.82 | 5.39 | 7.98 | 17.27 | 15.23 | 13.39 | 21.09 | 27.97 | -24.60 |
| PBT | 79.20 | 83.28 | -4.90 | 349.41 | 225.04 | 55.27 | 300.21 | 212.69 | 41.15 |
| TAX | 13.14 | 23.14 | -43.22 | 47.30 | 58.79 | -19.54 | 82.71 | 23.62 | 250.17 |
| Deferred Tax | 3.14 | 23.14 | -86.43 | 37.30 | 58.79 | -36.55 | 82.71 | 23.37 | 253.92 |
| PAT | 66.06 | 60.14 | 9.84 | 302.11 | 166.25 | 81.72 | 217.50 | 189.07 | 15.04 |
| Equity | 329.56 | 329.56 | 0.00 | 329.56 | 329.56 | 0.00 | 329.56 | 288.36 | 14.29 |
| PBIDTM(%) | 2.43 | 3.52 | -30.95 | 2.25 | 2.98 | -24.50 | 2.92 | 2.77 | 5.57 |
