The revenue for the December 2025 quarter is pegged at Rs. 1201.59 millions, about 17.56% up against Rs. 1022.07 millions recorded during the year-ago period.A slender decline of -23.50% was recorded to Rs. 93.68 millions from Rs. 122.46 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 221.29 millions from 231.43 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1201.59 | 1022.07 | 17.56 | 3461.76 | 3056.90 | 13.24 | 4070.91 | 4001.93 | 1.72 |
| Other Income | 14.22 | 18.81 | -24.40 | 43.23 | 69.21 | -37.54 | 84.94 | 52.91 | 60.54 |
| PBIDT | 221.29 | 231.43 | -4.38 | 651.38 | 695.84 | -6.39 | 918.48 | 931.30 | -1.38 |
| Interest | 22.62 | 8.54 | 164.87 | 60.59 | 24.54 | 146.90 | 34.71 | 71.05 | -51.15 |
| PBDT | 198.67 | 222.89 | -10.87 | 590.79 | 671.30 | -11.99 | 883.77 | 860.25 | 2.73 |
| Depreciation | 71.10 | 46.69 | 52.28 | 201.40 | 141.53 | 42.30 | 190.30 | 179.82 | 5.83 |
| PBT | 127.57 | 176.20 | -27.60 | 389.39 | 529.77 | -26.50 | 693.47 | 680.43 | 1.92 |
| TAX | 33.89 | 53.74 | -36.94 | 112.86 | 159.45 | -29.22 | 194.24 | 202.74 | -4.19 |
| Deferred Tax | 4.51 | 22.44 | -79.90 | 38.68 | 65.25 | -40.72 | 73.35 | 83.84 | -12.51 |
| PAT | 93.68 | 122.46 | -23.50 | 276.53 | 370.32 | -25.33 | 499.23 | 477.69 | 4.51 |
| Equity | 820.55 | 820.55 | 0.00 | 820.55 | 820.55 | 0.00 | 820.55 | 820.55 | 0.00 |
| PBIDTM(%) | 18.42 | 22.64 | -18.67 | 18.82 | 22.76 | -17.34 | 22.56 | 23.27 | -3.05 |
