The December 2025 quarter revenue stood at Rs. 3140.50 millions, up 5.98% as compared to Rs. 2963.20 millions during the corresponding quarter last year.The Company has registered profit of Rs. 228.80 millions for the quarter ended December 2025, a growth of 10.64% over Rs. 206.80 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 367.10 millions from the corresponding previous quarter of 329.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 3140.50 | 2963.20 | 5.98 | 9093.30 | 9007.80 | 0.95 | 12082.70 | 12538.20 | -3.63 |
| Other Income | 30.80 | 25.70 | 19.84 | 99.70 | 73.10 | 36.39 | 128.70 | 71.50 | 80.00 |
| PBIDT | 367.10 | 329.60 | 11.38 | 1089.30 | 1093.80 | -0.41 | 1430.00 | 1943.90 | -26.44 |
| Interest | 2.70 | 2.60 | 3.85 | 8.50 | 7.80 | 8.97 | 12.50 | 14.70 | -14.97 |
| PBDT | 364.40 | 327.00 | 11.44 | 1080.80 | 1086.00 | -0.48 | 1417.50 | 1929.20 | -26.52 |
| Depreciation | 59.70 | 52.90 | 12.85 | 165.60 | 157.40 | 5.21 | 216.10 | 189.50 | 14.04 |
| PBT | 304.70 | 274.10 | 11.16 | 915.20 | 928.60 | -1.44 | 1201.40 | 1739.70 | -30.94 |
| TAX | 75.90 | 67.30 | 12.78 | 224.50 | 227.40 | -1.28 | 293.70 | 422.80 | -30.53 |
| Deferred Tax | 5.60 | 9.60 | -41.67 | 26.80 | 24.20 | 10.74 | 15.40 | 28.20 | -45.39 |
| PAT | 228.80 | 206.80 | 10.64 | 690.70 | 701.20 | -1.50 | 907.70 | 1316.90 | -31.07 |
| Equity | 76.80 | 76.80 | 0.00 | 76.80 | 76.80 | 0.00 | 76.80 | 76.70 | 0.13 |
| PBIDTM(%) | 11.69 | 11.12 | 5.09 | 11.98 | 12.14 | -1.35 | 11.84 | 15.50 | -23.66 |
