The sales moved up 33.77% to Rs. 1849.00 millions for the December 2025 quarter as compared to Rs. 1382.20 millions during the year-ago period.The Total revenue for the quarter ended December 2025 of Rs. 133.60 millions grew by 107.78% from Rs. 64.30 millions.Operating profit for the quarter ended December 2025 rose to 280.80 millions as compared to 186.90 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1849.00 | 1382.20 | 33.77 | 5333.40 | 4313.70 | 23.64 | 5915.20 | 5564.60 | 6.30 |
| Other Income | 9.40 | 4.10 | 129.27 | 29.40 | 10.30 | 185.44 | 19.20 | 13.00 | 47.69 |
| PBIDT | 280.80 | 186.90 | 50.24 | 800.40 | 686.90 | 16.52 | 966.70 | 991.00 | -2.45 |
| Interest | 61.50 | 62.60 | -1.76 | 187.50 | 147.20 | 27.38 | 212.70 | 150.40 | 41.42 |
| PBDT | 219.30 | 124.30 | 76.43 | 612.90 | 539.70 | 13.56 | 754.00 | 840.60 | -10.30 |
| Depreciation | 39.70 | 37.60 | 5.59 | 120.40 | 91.20 | 32.02 | 127.50 | 91.10 | 39.96 |
| PBT | 179.60 | 86.70 | 107.15 | 492.50 | 448.50 | 9.81 | 626.50 | 749.50 | -16.41 |
| TAX | 46.00 | 22.40 | 105.36 | 127.90 | 115.80 | 10.45 | 163.50 | 191.00 | -14.40 |
| Deferred Tax | 15.10 | 7.20 | 109.72 | 40.40 | 29.10 | 38.83 | 48.90 | 10.30 | 374.76 |
| PAT | 133.60 | 64.30 | 107.78 | 364.60 | 332.70 | 9.59 | 463.00 | 558.50 | -17.10 |
| Equity | 101.50 | 101.50 | 0.00 | 101.50 | 101.50 | 0.00 | 101.50 | 101.50 | 0.00 |
| PBIDTM(%) | 15.19 | 13.52 | 12.31 | 15.01 | 15.92 | -5.75 | 16.34 | 17.81 | -8.23 |
