The Revenue for the quarter ended December 2025 of Rs. 4162.72 millions grew by 15.81 % from Rs. 3594.38 millions.Net profit stood at Rs. 102.40 millions compared to Rs. 85.03 millions in the corresponding previous quarter,high by 20.43%.Operating Profit saw a handsome growth to 442.67 millions from 239.04 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 4162.72 | 3594.38 | 15.81 | 11404.40 | 10612.63 | 7.46 | 14357.69 | 15670.39 | -8.38 |
| Other Income | 34.29 | 65.56 | -47.70 | 99.17 | 186.72 | -46.89 | 225.69 | 211.40 | 6.76 |
| PBIDT | 442.67 | 239.04 | 85.19 | 596.97 | 1019.32 | -41.43 | 1537.81 | 2674.55 | -42.50 |
| Interest | 74.28 | -7.01 | -1159.63 | 278.47 | 43.14 | 545.50 | 66.71 | 122.62 | -45.60 |
| PBDT | 368.39 | 246.05 | 49.72 | 318.50 | 976.18 | -67.37 | 1471.10 | 2562.74 | -42.60 |
| Depreciation | 253.87 | 193.97 | 30.88 | 766.66 | 576.36 | 33.02 | 774.20 | 728.93 | 6.21 |
| PBT | 114.52 | 52.08 | 119.89 | -448.16 | 399.82 | -212.09 | 696.90 | 1833.81 | -62.00 |
| TAX | 12.12 | -32.95 | -136.78 | -143.13 | -27.39 | 422.56 | -24.19 | 481.38 | -105.03 |
| Deferred Tax | 12.12 | -31.77 | -138.15 | -143.13 | -63.22 | 126.40 | 36.74 | 70.95 | -48.22 |
| PAT | 102.40 | 85.03 | 20.43 | -305.03 | 427.21 | -171.40 | 721.09 | 1352.43 | -46.68 |
| Equity | 122.63 | 122.63 | 0.00 | 122.63 | 122.63 | 0.00 | 122.63 | 122.63 | 0.00 |
| PBIDTM(%) | 10.63 | 6.65 | 59.90 | 5.23 | 9.60 | -45.50 | 10.71 | 17.07 | -37.25 |
