The Turnover for the quarter ended December 2025 of Rs. 3625.38 millions increase by 73.29% from Rs. 2092.05 millions.Net Profit for the quarter ended December 2025 zoomed to 131.10% from Rs. 295.30 millions to Rs. 682.44 millions.Operating Profit saw a handsome growth to 1091.69 millions from 571.11 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 3625.38 | 2092.05 | 73.29 | 9753.98 | 5380.37 | 81.29 | 7708.42 | 4570.80 | 68.64 |
| Other Income | 109.62 | 19.41 | 464.76 | 166.86 | 95.10 | 75.46 | 185.63 | 131.53 | 41.13 |
| PBIDT | 1091.69 | 571.11 | 91.15 | 2815.42 | 1366.57 | 106.02 | 2096.16 | 866.73 | 141.85 |
| Interest | 112.62 | 109.37 | 2.97 | 282.37 | 272.19 | 3.74 | 391.64 | 198.94 | 96.86 |
| PBDT | 979.07 | 461.74 | 112.04 | 2533.05 | 1094.38 | 131.46 | 1704.52 | 667.79 | 155.25 |
| Depreciation | 63.92 | 59.93 | 6.66 | 181.58 | 157.27 | 15.46 | 221.24 | 136.08 | 62.58 |
| PBT | 915.15 | 401.81 | 127.76 | 2351.47 | 937.11 | 150.93 | 1483.28 | 531.71 | 178.96 |
| TAX | 232.71 | 106.51 | 118.49 | 614.43 | 239.29 | 156.77 | 362.79 | 130.63 | 177.72 |
| Deferred Tax | -1.58 | 13.66 | -111.57 | 5.17 | 5.40 | -4.26 | -7.38 | -4.25 | 73.65 |
| PAT | 682.44 | 295.30 | 131.10 | 1737.04 | 697.82 | 148.92 | 1120.49 | 401.08 | 179.37 |
| Equity | 119.42 | 119.20 | 0.18 | 119.42 | 119.20 | 0.18 | 119.20 | 119.20 | 0.00 |
| PBIDTM(%) | 30.11 | 27.30 | 10.31 | 28.86 | 25.40 | 13.64 | 27.19 | 18.96 | 43.41 |
