An increase of about 78.47% to Rs. 2839.99 millions in the topline was observed for the quarter ended December 2025. The topline stood at Rs. 1591.27 millions during the similar quarter previous year.The Company's Net profit for the December 2025 quarter have declined marginally to Rs. 118.75 millions as against Rs. 138.38 millions reported during the corresponding quarter ended.OP of the company witnessed a marginal growth to 316.49 millions from 290.63 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 2839.99 | 1591.27 | 78.47 | 6640.08 | 4300.57 | 54.40 | 6266.83 | 6465.55 | -3.07 |
| Other Income | 63.04 | 120.43 | -47.65 | 194.60 | 310.35 | -37.30 | 465.29 | 228.17 | 103.92 |
| PBIDT | 316.49 | 290.63 | 8.90 | 747.11 | 727.40 | 2.71 | 1028.50 | 984.11 | 4.51 |
| Interest | 58.97 | 24.59 | 139.81 | 128.02 | 59.22 | 116.18 | 91.56 | 26.02 | 251.88 |
| PBDT | 257.52 | 266.04 | -3.20 | 619.09 | 668.18 | -7.35 | 936.94 | 958.09 | -2.21 |
| Depreciation | 93.47 | 91.91 | 1.70 | 279.67 | 276.57 | 1.12 | 367.78 | 355.57 | 3.43 |
| PBT | 164.05 | 174.13 | -5.79 | 339.42 | 391.61 | -13.33 | 569.16 | 602.52 | -5.54 |
| TAX | 45.30 | 35.75 | 26.71 | 90.67 | 95.69 | -5.25 | 131.85 | 161.74 | -18.48 |
| Deferred Tax | -11.09 | -12.13 | -8.57 | -40.63 | -39.18 | 3.70 | -53.65 | -49.52 | 8.34 |
| PAT | 118.75 | 138.38 | -14.19 | 248.75 | 295.92 | -15.94 | 437.31 | 440.78 | -0.79 |
| Equity | 109.43 | 109.43 | 0.00 | 109.43 | 109.43 | 0.00 | 109.43 | 109.43 | 0.00 |
| PBIDTM(%) | 11.14 | 18.26 | -38.98 | 11.25 | 16.91 | -33.48 | 16.41 | 15.22 | 7.82 |
