The Sales for the quarter ended December 2025 of Rs. 11513.94 millions rose by 38.84% from Rs. 8292.71 millions.Profit after tax for the quarter ended December 2025 reported a huge growth of 85.42% to Rs. 933.10 millions from Rs. 503.24 millions.OP of the company witnessed a marginal growth to 1399.23 millions from 904.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 11513.94 | 8292.71 | 38.84 | 28001.19 | 24386.98 | 14.82 | 22777.50 | 18332.96 | 24.24 |
| Other Income | 126.26 | 217.11 | -41.85 | 355.88 | 436.44 | -18.46 | 457.59 | 527.85 | -13.31 |
| PBIDT | 1399.23 | 904.10 | 54.76 | 3159.19 | 1880.94 | 67.96 | 1895.37 | 872.11 | 117.33 |
| Interest | 62.40 | 137.86 | -54.74 | 300.82 | 380.16 | -20.87 | 465.49 | 299.30 | 55.53 |
| PBDT | 1310.78 | 746.24 | 75.65 | 2832.32 | 1480.78 | 91.27 | 1409.88 | 559.31 | 152.07 |
| Depreciation | 164.95 | 164.30 | 0.40 | 469.77 | 424.32 | 10.71 | 457.58 | 320.40 | 42.82 |
| PBT | 1145.83 | 581.94 | 96.90 | 2362.55 | 1056.46 | 123.63 | 952.30 | 238.91 | 298.60 |
| TAX | 212.73 | 78.70 | 170.30 | 507.95 | 172.28 | 194.84 | 155.02 | 38.65 | 301.09 |
| Deferred Tax | -4.44 | 8.59 | -151.69 | -4.36 | -3.06 | 42.48 | -7.73 | -2.54 | 204.33 |
| PAT | 933.10 | 503.24 | 85.42 | 1854.60 | 884.18 | 109.75 | 797.28 | 200.26 | 298.12 |
| Equity | 1925.88 | 1780.00 | 8.20 | 1925.88 | 1780.00 | 8.20 | 1780.47 | 1774.27 | 0.35 |
| PBIDTM(%) | 12.15 | 10.90 | 11.47 | 11.28 | 7.71 | 46.28 | 8.32 | 4.76 | 74.92 |
