The Revenue for the quarter ended December 2025 of Rs. 3716.10 millions grew by 14.37 % from Rs. 3249.30 millions.The Company has registered profit of Rs. 410.00 millions for the quarter ended December 2025, a growth of 24.96% over Rs. 328.10 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 691.00 millions compared to 573.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 3716.10 | 3249.30 | 14.37 | 11177.00 | 10226.10 | 9.30 | 13563.60 | 12447.00 | 8.97 |
| Other Income | 71.50 | 51.30 | 39.38 | 214.20 | 163.00 | 31.41 | 226.50 | 168.90 | 34.10 |
| PBIDT | 691.00 | 573.20 | 20.55 | 2278.30 | 1992.50 | 14.34 | 2669.20 | 2102.50 | 26.95 |
| Interest | 14.60 | 15.80 | -7.59 | 45.30 | 47.80 | -5.23 | 62.70 | 40.60 | 54.43 |
| PBDT | 676.40 | 557.40 | 21.35 | 2233.00 | 1944.70 | 14.82 | 2606.50 | 2061.90 | 26.41 |
| Depreciation | 112.50 | 112.10 | 0.36 | 322.90 | 334.20 | -3.38 | 443.30 | 400.80 | 10.60 |
| PBT | 563.90 | 445.30 | 26.63 | 1910.10 | 1610.50 | 18.60 | 2163.20 | 1661.10 | 30.23 |
| TAX | 153.90 | 117.20 | 31.31 | 490.90 | 410.70 | 19.53 | 553.30 | 421.50 | 31.27 |
| Deferred Tax | 28.30 | -1.50 | -1986.67 | 27.40 | -12.10 | -326.45 | -40.50 | -8.80 | 360.23 |
| PAT | 410.00 | 328.10 | 24.96 | 1419.20 | 1199.80 | 18.29 | 1609.90 | 1239.60 | 29.87 |
| Equity | 916.70 | 916.70 | 0.00 | 916.70 | 916.70 | 0.00 | 916.70 | 916.70 | 0.00 |
| PBIDTM(%) | 18.59 | 17.64 | 5.41 | 20.38 | 19.48 | 4.62 | 19.68 | 16.89 | 16.50 |
