The Revenue for the quarter ended December 2025 of Rs. 2886.93 millions grew by 5.63 % from Rs. 2733.16 millions.The company has announced a 40.75% increase in its profits to Rs . 151.87 millions for the quarter ended December 2025 compared to Rs. 107.90 millions in the corresponding quarter in the previous year.The company reported a good operating profit of 360.13 millions compared to 290.95 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 2886.93 | 2733.16 | 5.63 | 8559.53 | 7673.85 | 11.54 | 10563.55 | 9565.40 | 10.44 |
| Other Income | 63.23 | 68.99 | -8.35 | 200.89 | 254.50 | -21.06 | 344.05 | 238.19 | 44.44 |
| PBIDT | 360.13 | 290.95 | 23.78 | 1022.86 | 1044.46 | -2.07 | 1307.34 | 1726.84 | -24.29 |
| Interest | 28.13 | 50.41 | -44.20 | 92.14 | 162.51 | -43.30 | 220.87 | 266.96 | -17.26 |
| PBDT | 332.00 | 240.54 | 38.02 | 930.72 | 881.95 | 5.53 | 1086.47 | 1459.88 | -25.58 |
| Depreciation | 110.12 | 81.15 | 35.70 | 322.41 | 249.22 | 29.37 | 348.24 | 264.74 | 31.54 |
| PBT | 221.88 | 159.39 | 39.21 | 608.31 | 632.73 | -3.86 | 738.23 | 1195.14 | -38.23 |
| TAX | 70.01 | 51.49 | 35.97 | 171.63 | 207.74 | -17.38 | 267.74 | 280.10 | -4.41 |
| Deferred Tax | 44.84 | 24.90 | 80.08 | 83.73 | 94.33 | -11.24 | 150.56 | 87.77 | 71.54 |
| PAT | 151.87 | 107.90 | 40.75 | 436.68 | 424.99 | 2.75 | 470.49 | 915.04 | -48.58 |
| Equity | 410.60 | 410.60 | 0.00 | 410.60 | 410.60 | 0.00 | 410.60 | 410.60 | 0.00 |
| PBIDTM(%) | 12.47 | 10.65 | 17.18 | 11.95 | 13.61 | -12.20 | 12.38 | 18.05 | -31.45 |
