The December 2025 quarter revenue stood at Rs. 5631.70 millions, up 16.14% as compared to Rs. 4848.99 millions during the corresponding quarter last year.A good growth in profit of 44.76% reported to Rs. 114.97 millions over Rs. 79.42 millions of corresponding previous quarter.Operating profit for the quarter ended December 2025 rose to 234.81 millions as compared to 215.66 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202512 | 202412 | % Var |
| Sales | 5631.70 | 4848.99 | 16.14 | 5631.70 | 4848.99 | 16.14 | 5631.70 | 4848.99 | 16.14 |
| Other Income | 16.79 | 14.41 | 16.52 | 16.79 | 14.41 | 16.52 | 16.79 | 14.41 | 16.52 |
| PBIDT | 234.81 | 215.66 | 8.88 | 234.81 | 215.66 | 8.88 | 234.81 | 215.66 | 8.88 |
| Interest | 64.45 | 94.54 | -31.83 | 64.45 | 94.54 | -31.83 | 64.45 | 94.54 | -31.83 |
| PBDT | 170.36 | 121.12 | 40.65 | 170.36 | 121.12 | 40.65 | 170.36 | 121.12 | 40.65 |
| Depreciation | 17.05 | 12.79 | 33.31 | 17.05 | 12.79 | 33.31 | 17.05 | 12.79 | 33.31 |
| PBT | 153.31 | 108.33 | 41.52 | 153.31 | 108.33 | 41.52 | 153.31 | 108.33 | 41.52 |
| TAX | 38.34 | 28.91 | 32.62 | 38.34 | 28.91 | 32.62 | 38.34 | 28.91 | 32.62 |
| Deferred Tax | 9.58 | 25.03 | -61.73 | 9.58 | 25.03 | -61.73 | 9.58 | 25.03 | -61.73 |
| PAT | 114.97 | 79.42 | 44.76 | 114.97 | 79.42 | 44.76 | 114.97 | 79.42 | 44.76 |
| Equity | 867.15 | 633.15 | 36.96 | 867.15 | 633.15 | 36.96 | 867.15 | 633.15 | 36.96 |
| PBIDTM(%) | 4.17 | 4.45 | -6.25 | 4.17 | 4.45 | -6.25 | 4.17 | 4.45 | -6.25 |
