The Revenue for the quarter ended December 2025 of Rs. 19153.50 millions grew by 6.48 % from Rs. 17987.10 millions.A slender decline of -15.93% was recorded to Rs. 3811.50 millions from Rs. 4533.90 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 13320.20 millions from 12921.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 19153.50 | 17987.10 | 6.48 | 54785.20 | 51674.50 | 6.02 | 69063.50 | 58299.10 | 18.46 |
| Other Income | 65.30 | 20.30 | 221.67 | 114.90 | 52.40 | 119.27 | 81.10 | 247.30 | -67.21 |
| PBIDT | 13320.20 | 12921.80 | 3.08 | 38103.60 | 37431.70 | 1.80 | 49532.80 | 42374.90 | 16.89 |
| Interest | 7634.20 | 6286.70 | 21.43 | 20965.50 | 17665.90 | 18.68 | 23761.30 | 18280.40 | 29.98 |
| PBDT | 5686.00 | 6635.10 | -14.30 | 17138.10 | 19963.60 | -14.15 | 25969.30 | 24094.50 | 7.78 |
| Depreciation | 577.70 | 513.80 | 12.44 | 1720.20 | 1510.30 | 13.90 | 2013.40 | 1878.30 | 7.19 |
| PBT | 5108.30 | 6121.30 | -16.55 | 15417.90 | 18453.30 | -16.45 | 23955.90 | 22216.20 | 7.83 |
| TAX | 1296.80 | 1587.40 | -18.31 | 3926.60 | 4764.20 | -17.58 | 6123.40 | 5638.50 | 8.60 |
| Deferred Tax | -103.10 | 100.40 | -202.69 | -179.60 | 97.00 | -285.15 | -6.30 | -89.10 | -92.93 |
| PAT | 3811.50 | 4533.90 | -15.93 | 11491.30 | 13689.10 | -16.06 | 17832.50 | 16577.70 | 7.57 |
| Equity | 1692.90 | 1692.90 | 0.00 | 1692.90 | 1692.90 | 0.00 | 1692.90 | 1692.90 | 0.00 |
| PBIDTM(%) | 69.54 | 71.84 | -3.19 | 69.55 | 72.44 | -3.98 | 71.72 | 72.69 | -1.33 |
