A decent increase of about 29.60% in the sales to Rs. 2045.05 millions was observed for the quarter ended December 2025. The sales figure stood at Rs. 1577.98 millions during the year-ago period.The Net Profit of the company vaulted to 159.65% to Rs. 40.22 millions from Rs. 15.49 millions in the previous quarter.Operating Profit saw a handsome growth to 115.08 millions from 99.72 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 2045.05 | 1577.98 | 29.60 | 5570.10 | 5054.23 | 10.21 | 6616.52 | 6854.98 | -3.48 |
| Other Income | 6.08 | 7.48 | -18.72 | 15.81 | 23.43 | -32.52 | 31.02 | 149.93 | -79.31 |
| PBIDT | 115.08 | 99.72 | 15.40 | 275.09 | 272.65 | 0.89 | 359.41 | 557.90 | -35.58 |
| Interest | 22.27 | 39.43 | -43.52 | 71.38 | 108.68 | -34.32 | 133.48 | 148.65 | -10.21 |
| PBDT | 92.81 | 60.29 | 53.94 | 203.71 | 163.97 | 24.24 | 225.93 | 409.25 | -44.79 |
| Depreciation | 38.55 | 39.24 | -1.76 | 120.84 | 115.94 | 4.23 | 157.58 | 107.94 | 45.99 |
| PBT | 54.26 | 21.05 | 157.77 | 82.87 | 48.03 | 72.54 | 68.35 | 301.31 | -77.32 |
| TAX | 14.04 | 5.56 | 152.52 | 22.29 | 12.24 | 82.11 | 18.04 | 76.43 | -76.40 |
| Deferred Tax | -0.67 | 1.20 | -155.83 | -2.21 | -5.48 | -59.67 | -5.12 | 27.32 | -118.74 |
| PAT | 40.22 | 15.49 | 159.65 | 60.58 | 35.79 | 69.27 | 50.31 | 224.88 | -77.63 |
| Equity | 300.00 | 300.00 | 0.00 | 300.00 | 300.00 | 0.00 | 300.00 | 300.00 | 0.00 |
| PBIDTM(%) | 5.63 | 6.32 | -10.95 | 4.94 | 5.39 | -8.45 | 5.43 | 8.14 | -33.26 |
