The turnover for the December 2025 quarter moved up 71.69% to Rs. 1299.09 millions as compared to Rs. 756.64 millions during the year-ago period.Net profit stood at Rs. 52.93 millions compared to Rs. 49.65 millions in the corresponding previous quarter,high by 6.61%.Operating Profit saw a handsome growth to 171.21 millions from 145.21 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1299.09 | 756.64 | 71.69 | 3421.47 | 1715.43 | 99.45 | 2593.82 | 2168.80 | 19.60 |
| Other Income | 0.30 | 3.25 | -90.77 | 20.75 | 14.00 | 48.21 | 27.05 | 29.47 | -8.21 |
| PBIDT | 171.21 | 145.21 | 17.91 | 441.69 | 202.51 | 118.11 | 372.83 | 348.40 | 7.01 |
| Interest | 53.68 | 46.55 | 15.32 | 151.26 | 115.22 | 31.28 | 160.81 | 119.32 | 34.77 |
| PBDT | 107.30 | 98.66 | 8.76 | 280.20 | 87.29 | 221.00 | 212.02 | 229.08 | -7.45 |
| Depreciation | 35.15 | 26.94 | 30.48 | 100.93 | 74.76 | 35.01 | 104.84 | 89.55 | 17.07 |
| PBT | 72.15 | 71.72 | 0.60 | 179.27 | 12.53 | 1330.73 | 107.18 | 139.53 | -23.18 |
| TAX | 19.22 | 22.07 | -12.91 | 46.58 | 7.17 | 549.65 | 33.20 | 29.81 | 11.37 |
| Deferred Tax | -1.55 | 18.05 | -108.59 | -0.83 | 3.15 | -126.35 | 5.77 | 0.14 | 4021.43 |
| PAT | 52.93 | 49.65 | 6.61 | 132.69 | 5.36 | 2375.56 | 73.98 | 109.72 | -32.57 |
| Equity | 75.39 | 75.39 | 0.00 | 75.39 | 75.39 | 0.00 | 75.39 | 75.39 | 0.00 |
| PBIDTM(%) | 13.18 | 19.19 | -31.33 | 12.91 | 11.81 | 9.35 | 14.37 | 16.06 | -10.52 |
