The Revenue for the quarter ended December 2025 of Rs. 1497.15 millions grew by 11.19 % from Rs. 1346.44 millions.The company has announced a 28.00% increase in its profits to Rs . 310.61 millions for the quarter ended December 2025 compared to Rs. 242.67 millions in the corresponding quarter in the previous year.Operating profit surged to 449.20 millions from the corresponding previous quarter of 295.47 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1497.15 | 1346.44 | 11.19 | 4265.73 | 3983.12 | 7.10 | 5274.48 | 4729.72 | 11.52 |
| Other Income | 70.57 | 25.28 | 179.15 | 209.20 | 89.98 | 132.50 | 99.78 | 166.66 | -40.13 |
| PBIDT | 449.20 | 295.47 | 52.03 | 1119.96 | 888.85 | 26.00 | 1129.67 | 1262.97 | -10.55 |
| Interest | 3.65 | 5.75 | -36.52 | 15.88 | 14.78 | 7.44 | 20.57 | 23.35 | -11.91 |
| PBDT | 445.55 | 356.56 | 24.96 | 1104.08 | 940.91 | 17.34 | 1229.14 | 1239.62 | -0.85 |
| Depreciation | 39.72 | 33.41 | 18.89 | 110.61 | 99.13 | 11.58 | 132.34 | 140.84 | -6.04 |
| PBT | 405.83 | 323.15 | 25.59 | 993.47 | 841.78 | 18.02 | 1096.80 | 1098.78 | -0.18 |
| TAX | 95.22 | 80.48 | 18.32 | 227.66 | 211.41 | 7.69 | 274.74 | 273.95 | 0.29 |
| Deferred Tax | -5.38 | 6.58 | -181.76 | -6.17 | 10.78 | -157.24 | 17.98 | 27.00 | -33.41 |
| PAT | 310.61 | 242.67 | 28.00 | 765.81 | 630.37 | 21.49 | 822.06 | 824.83 | -0.34 |
| Equity | 90.79 | 90.79 | 0.00 | 90.79 | 90.79 | 0.00 | 90.79 | 90.79 | 0.00 |
| PBIDTM(%) | 30.00 | 21.94 | 36.73 | 26.25 | 22.32 | 17.65 | 21.42 | 26.70 | -19.79 |
