The revenue declined to Rs. 974.01 millions for the quarter ended December 2025 as compared to Rs. 1004.97 millions during the corresponding quarter last year.The Company has registered profit of Rs. 205.85 millions for the quarter ended December 2025, a growth of 7.16% over Rs. 192.10 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended December 2025 rose to 312.07 millions as compared to 292.19 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 974.01 | 1004.97 | -3.08 | 3107.37 | 2532.94 | 22.68 | 3761.65 | 4098.14 | -8.21 |
| Other Income | 36.98 | 22.03 | 67.86 | 103.73 | 53.73 | 93.06 | 44.48 | 26.97 | 64.92 |
| PBIDT | 312.07 | 292.19 | 6.80 | 953.96 | 711.18 | 34.14 | 1105.25 | 1198.83 | -7.81 |
| Interest | 0.35 | 2.38 | -85.29 | 2.30 | 3.74 | -38.50 | 6.50 | 10.30 | -36.89 |
| PBDT | 311.72 | 289.81 | 7.56 | 951.66 | 707.44 | 34.52 | 1098.75 | 1188.53 | -7.55 |
| Depreciation | 32.86 | 31.62 | 3.92 | 96.71 | 95.01 | 1.79 | 125.49 | 179.21 | -29.98 |
| PBT | 278.86 | 258.19 | 8.01 | 854.95 | 612.43 | 39.60 | 973.26 | 1009.32 | -3.57 |
| TAX | 73.01 | 66.09 | 10.47 | 218.15 | 158.11 | 37.97 | 251.28 | 259.29 | -3.09 |
| Deferred Tax | 7.30 | -3.92 | -286.22 | 8.42 | 3.72 | 126.34 | 10.08 | 11.56 | -12.80 |
| PAT | 205.85 | 192.10 | 7.16 | 636.80 | 454.32 | 40.17 | 721.98 | 750.03 | -3.74 |
| Equity | 101.20 | 101.20 | 0.00 | 101.20 | 101.20 | 0.00 | 101.20 | 101.20 | 0.00 |
| PBIDTM(%) | 32.04 | 29.07 | 10.20 | 30.70 | 28.08 | 9.34 | 29.38 | 29.25 | 0.44 |
