The turnover zoomed to Rs. 1526.00 millions, up 53.06% for the December 2025 quarter as against Rs. 997.00 millions during the year-ago period.Profit after tax improved marginally to Rs. 121.00 millions for the quarter ended December 2025 from Rs. 118.00 millions of corresponding previous quarter.Operating profit for the quarter ended December 2025 rose to 251.00 millions as compared to 181.00 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1526.00 | 997.00 | 53.06 | 3963.00 | 2264.00 | 75.04 | 2926.00 | 2448.00 | 19.53 |
| Other Income | 44.00 | 32.00 | 37.50 | 81.00 | 121.00 | -33.06 | 123.00 | 180.00 | -31.67 |
| PBIDT | 251.00 | 181.00 | 38.67 | 682.00 | 398.00 | 71.36 | 489.00 | 510.00 | -4.12 |
| Interest | 31.00 | 14.00 | 121.43 | 79.00 | 24.00 | 229.17 | 45.00 | 26.00 | 73.08 |
| PBDT | 205.00 | 167.00 | 22.75 | 491.00 | 374.00 | 31.28 | 444.00 | 484.00 | -8.26 |
| Depreciation | 63.00 | 10.00 | 530.00 | 139.00 | 28.00 | 396.43 | 37.00 | 36.00 | 2.78 |
| PBT | 142.00 | 157.00 | -9.55 | 352.00 | 346.00 | 1.73 | 407.00 | 448.00 | -9.15 |
| TAX | 21.00 | 39.00 | -46.15 | 85.00 | 86.00 | -1.16 | 101.00 | 111.00 | -9.01 |
| Deferred Tax | 41.00 | 37.00 | 10.81 | 54.00 | 83.00 | -34.94 | 99.00 | 110.00 | -10.00 |
| PAT | 121.00 | 118.00 | 2.54 | 267.00 | 260.00 | 2.69 | 306.00 | 337.00 | -9.20 |
| Equity | 636.00 | 636.00 | 0.00 | 636.00 | 636.00 | 0.00 | 636.00 | 636.00 | 0.00 |
| PBIDTM(%) | 16.45 | 18.15 | -9.40 | 17.21 | 17.58 | -2.11 | 16.71 | 20.83 | -19.78 |
