The sales for the December 2025 quarter moved up 33.70% to Rs. 2657.33 millions as compared to Rs. 1987.60 millions during the corresponding quarter last year.Profit for the quarter ended December 2025 rises by 62.86% to Rs. 204.39 millions from Rs. 125.50 millions.The company reported a good operating profit of 329.46 millions compared to 109.69 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 2657.33 | 1987.60 | 33.70 | 8086.55 | 5594.86 | 44.54 | 7201.68 | 5358.48 | 34.40 |
| Other Income | 4.03 | 2.14 | 88.32 | 9.48 | 5.85 | 62.05 | 8.58 | 15.47 | -44.54 |
| PBIDT | 329.46 | 109.69 | 200.36 | 963.06 | 130.76 | 636.51 | 239.17 | -286.43 | -183.50 |
| Interest | 92.11 | 72.46 | 27.12 | 254.00 | 224.01 | 13.39 | 298.07 | 316.98 | -5.97 |
| PBDT | 237.35 | 37.23 | 537.52 | 709.06 | -93.25 | -860.39 | -58.90 | -603.41 | -90.24 |
| Depreciation | 31.56 | 27.63 | 14.22 | 74.88 | 82.10 | -8.79 | 106.09 | 115.18 | -7.89 |
| PBT | 205.79 | 9.60 | 2043.65 | 634.18 | -175.35 | -461.67 | -164.99 | -718.59 | -77.04 |
| TAX | 1.40 | -115.90 | -101.21 | 0.85 | -103.09 | -100.82 | -178.99 | -13.69 | 1207.45 |
| Deferred Tax | 1.40 | -115.90 | -101.21 | 0.85 | -103.09 | -100.82 | -179.02 | -0.80 | 22277.50 |
| PAT | 204.39 | 125.50 | 62.86 | 633.33 | -72.26 | -976.46 | 14.00 | -704.90 | -101.99 |
| Equity | 96.99 | 96.99 | 0.00 | 96.99 | 96.99 | 0.00 | 96.99 | 96.99 | 0.00 |
| PBIDTM(%) | 12.40 | 5.52 | 124.66 | 11.91 | 2.34 | 409.58 | 3.32 | -5.35 | -162.13 |
