The December 2025 quarter revenue stood at Rs. 1386.30 millions, up 14.24% as compared to Rs. 1213.50 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended December 2025 rise to 44.60% to Rs. 202.30 millions compared to R. 139.90 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 433.50 millions from 348.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1386.30 | 1213.50 | 14.24 | 3552.30 | 3053.30 | 16.34 | 4376.20 | 3910.30 | 11.91 |
| Other Income | 19.30 | 7.00 | 175.71 | 75.90 | 59.40 | 27.78 | 70.10 | 179.80 | -61.01 |
| PBIDT | 433.50 | 348.80 | 24.28 | 998.10 | 756.40 | 31.95 | 1155.80 | 1142.70 | 1.15 |
| Interest | 35.20 | 45.60 | -22.81 | 108.60 | 127.60 | -14.89 | 170.10 | 171.60 | -0.87 |
| PBDT | 390.30 | 303.20 | 28.73 | 881.50 | 628.80 | 40.19 | 985.70 | 971.10 | 1.50 |
| Depreciation | 86.60 | 88.20 | -1.81 | 256.50 | 237.30 | 8.09 | 331.30 | 240.40 | 37.81 |
| PBT | 303.70 | 215.00 | 41.26 | 625.00 | 391.50 | 59.64 | 654.40 | 730.70 | -10.44 |
| TAX | 101.40 | 75.10 | 35.02 | 209.00 | 123.20 | 69.64 | 209.20 | 177.30 | 17.99 |
| Deferred Tax | 49.00 | 37.20 | 31.72 | 101.00 | 54.40 | 85.66 | 94.30 | 60.00 | 57.17 |
| PAT | 202.30 | 139.90 | 44.60 | 416.00 | 268.30 | 55.05 | 445.20 | 553.40 | -19.55 |
| Equity | 178.60 | 178.60 | 0.00 | 178.60 | 178.60 | 0.00 | 178.60 | 178.60 | 0.00 |
| PBIDTM(%) | 31.27 | 28.74 | 8.79 | 28.10 | 24.77 | 13.42 | 26.41 | 29.22 | -9.62 |
