The revenue zoomed 8.89% to Rs. 1964.12 millions for the quarter ended December 2025 as compared to Rs. 1803.74 millions during the corresponding quarter last year.Net profit for the quarter ended December 2025 increased significantly by 58.92% to Rs. 48.17 millions from Rs. 30.31 millions.The company reported a good operating profit of 136.85 millions compared to 110.84 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1964.12 | 1803.74 | 8.89 | 4332.00 | 4623.85 | -6.31 | 6157.54 | 5351.56 | 15.06 |
| Other Income | 1.41 | 1.38 | 2.17 | 10.94 | 6.28 | 74.20 | 19.58 | 19.92 | -1.71 |
| PBIDT | 136.85 | 110.84 | 23.47 | 299.78 | 303.44 | -1.21 | 382.63 | 321.97 | 18.84 |
| Interest | 51.49 | 55.60 | -7.39 | 147.73 | 152.00 | -2.81 | 198.22 | 185.74 | 6.72 |
| PBDT | 85.36 | 55.24 | 54.53 | 152.05 | 151.44 | 0.40 | 184.41 | 136.23 | 35.37 |
| Depreciation | 11.42 | 10.22 | 11.74 | 33.04 | 30.37 | 8.79 | 40.57 | 39.05 | 3.89 |
| PBT | 73.94 | 45.02 | 64.24 | 119.01 | 121.07 | -1.70 | 143.84 | 97.18 | 48.01 |
| TAX | 25.77 | 14.71 | 75.19 | 40.10 | 34.93 | 14.80 | 52.33 | 14.98 | 249.33 |
| Deferred Tax | 3.20 | 7.41 | -56.82 | 4.70 | 15.59 | -69.85 | 8.74 | -6.54 | -233.64 |
| PAT | 48.17 | 30.31 | 58.92 | 78.91 | 86.14 | -8.39 | 91.51 | 82.20 | 11.33 |
| Equity | 168.72 | 168.72 | 0.00 | 168.72 | 168.72 | 0.00 | 168.72 | 158.92 | 6.17 |
| PBIDTM(%) | 6.01 | 5.35 | 12.28 | 6.92 | 6.56 | 5.45 | 5.40 | 5.19 | 4.05 |
