The turnover soared 59.64% to Rs. 5891.35 millions for the December 2025 quarter as compared to Rs. 3690.41 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 112.83% to Rs. 241.29 millions from Rs. 113.37 millions in previous same quarter.OP of the company witnessed a marginal growth to 526.11 millions from 396.88 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 5891.35 | 3690.41 | 59.64 | 17279.33 | 10160.92 | 70.06 | 15113.55 | 12857.57 | 17.55 |
| Other Income | 14.86 | 16.69 | -10.96 | 33.33 | 36.02 | -7.47 | 64.88 | 36.18 | 79.33 |
| PBIDT | 526.11 | 396.88 | 32.56 | 1874.19 | 1100.34 | 70.33 | 1611.19 | 1634.90 | -1.45 |
| Interest | 81.09 | 136.14 | -40.44 | 334.53 | 308.30 | 8.51 | 477.78 | 318.15 | 50.17 |
| PBDT | 445.02 | 260.74 | 70.68 | 1539.66 | 792.04 | 94.39 | 1133.41 | 1316.75 | -13.92 |
| Depreciation | 122.79 | 102.72 | 19.54 | 364.38 | 226.02 | 61.22 | 343.83 | 209.10 | 64.43 |
| PBT | 322.23 | 158.02 | 103.92 | 1175.28 | 566.02 | 107.64 | 789.58 | 1107.65 | -28.72 |
| TAX | 80.94 | 44.65 | 81.28 | 300.35 | 150.19 | 99.98 | 209.14 | 283.26 | -26.17 |
| Deferred Tax | 17.74 | 43.81 | -59.51 | 56.60 | 94.30 | -39.98 | 115.66 | 45.02 | 156.91 |
| PAT | 241.29 | 113.37 | 112.83 | 874.93 | 415.83 | 110.41 | 580.44 | 824.39 | -29.59 |
| Equity | 2946.71 | 2410.02 | 22.27 | 2946.71 | 2410.02 | 22.27 | 2410.02 | 2410.02 | 0.00 |
| PBIDTM(%) | 8.93 | 10.75 | -16.96 | 10.85 | 10.83 | 0.16 | 10.66 | 12.72 | -16.16 |
