The Revenue for the quarter ended December 2025 of Rs. 2692.85 millions grew by 5.79 % from Rs. 2545.58 millions.A comparatively good net profit growth of 49.38% to Rs. 168.93 millions was reported for the quarter ended December 2025 compared to Rs. 113.09 millions of previous same quarter.Operating profit for the quarter ended December 2025 rose to 285.73 millions as compared to 210.65 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 2692.85 | 2545.58 | 5.79 | 8197.76 | 6887.70 | 19.02 | 8918.78 | 5953.79 | 49.80 |
| Other Income | 0.18 | 4.99 | -96.39 | 23.43 | 24.08 | -2.70 | 40.32 | 70.21 | -42.57 |
| PBIDT | 285.73 | 210.65 | 35.64 | 862.27 | 720.56 | 19.67 | 904.23 | 570.04 | 58.63 |
| Interest | 51.62 | 37.58 | 37.36 | 124.50 | 126.36 | -1.47 | 126.78 | 120.87 | 4.89 |
| PBDT | 234.11 | 173.07 | 35.27 | 737.77 | 594.20 | 24.16 | 777.45 | 449.17 | 73.09 |
| Depreciation | 62.25 | 41.02 | 51.76 | 185.43 | 105.70 | 75.43 | 170.92 | 58.24 | 193.48 |
| PBT | 171.86 | 132.05 | 30.15 | 552.34 | 488.50 | 13.07 | 606.53 | 390.93 | 55.15 |
| TAX | 2.93 | 18.96 | -84.55 | 79.62 | 127.49 | -37.55 | 138.38 | 80.43 | 72.05 |
| Deferred Tax | -5.05 | -9.46 | -46.62 | 34.92 | 72.60 | -51.90 | 75.70 | 10.00 | 657.00 |
| PAT | 168.93 | 113.09 | 49.38 | 472.72 | 361.01 | 30.94 | 468.15 | 310.50 | 50.77 |
| Equity | 680.65 | 537.51 | 26.63 | 680.65 | 537.51 | 26.63 | 532.44 | 486.94 | 9.34 |
| PBIDTM(%) | 10.61 | 8.28 | 28.22 | 10.52 | 10.46 | 0.54 | 10.14 | 9.57 | 5.89 |
