The sales surged to Rs. 2419.26 millions, up 40.98% for the December 2025 quarter as against Rs. 1716.02 millions during the corresponding quarter previous year.The Net Profit of the company registered a slight decline of -7.08% to Rs. 120.21 millions from Rs. 129.37 millions.Operating profit for the quarter ended December 2025 decreased to 235.75 millions as compared to 261.38 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 2419.26 | 1716.02 | 40.98 | 6046.85 | 4134.97 | 46.24 | 5971.59 | 4949.69 | 20.65 |
| Other Income | 34.28 | -19.88 | -272.43 | 118.32 | 59.37 | 99.29 | 69.18 | 168.52 | -58.95 |
| PBIDT | 235.75 | 261.38 | -9.81 | 737.43 | 593.21 | 24.31 | 908.16 | 605.39 | 50.01 |
| Interest | 4.27 | 4.47 | -4.47 | 16.03 | 11.95 | 34.14 | 16.33 | 14.65 | 11.47 |
| PBDT | 231.48 | 256.91 | -9.90 | 721.40 | 581.26 | 24.11 | 891.83 | 590.74 | 50.97 |
| Depreciation | 81.65 | 80.01 | 2.05 | 238.52 | 233.43 | 2.18 | 314.24 | 317.17 | -0.92 |
| PBT | 149.83 | 176.90 | -15.30 | 482.88 | 347.83 | 38.83 | 577.59 | 273.57 | 111.13 |
| TAX | 29.62 | 47.53 | -37.68 | 120.92 | 90.34 | 33.85 | 154.94 | 77.35 | 100.31 |
| Deferred Tax | -7.15 | -20.19 | -64.59 | -20.37 | -35.35 | -42.38 | -51.52 | -7.64 | 574.35 |
| PAT | 120.21 | 129.37 | -7.08 | 361.96 | 257.49 | 40.57 | 422.65 | 196.22 | 115.40 |
| Equity | 218.22 | 218.22 | 0.00 | 218.22 | 218.22 | 0.00 | 218.22 | 218.22 | 0.00 |
| PBIDTM(%) | 9.74 | 15.23 | -36.02 | 12.20 | 14.35 | -14.99 | 15.21 | 12.23 | 24.34 |
