The revenue for the December 2025 quarter is pegged at Rs. 1345.30 millions, about 10.72% up against Rs. 1215.10 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -28.67% to Rs. 144.84 millions from Rs. 203.05 millions.Operating profit for the quarter ended December 2025 rose to 471.49 millions as compared to 421.48 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1345.30 | 1215.10 | 10.72 | 3829.27 | 3617.90 | 5.84 | 4585.71 | 4830.44 | -5.07 |
| Other Income | 69.23 | 49.88 | 38.79 | 261.04 | 134.03 | 94.76 | 242.10 | 229.81 | 5.35 |
| PBIDT | 471.49 | 421.48 | 11.87 | 1504.98 | 1408.60 | 6.84 | 1714.01 | 2501.65 | -31.48 |
| Interest | 2.63 | 1.63 | 61.35 | 4.91 | 5.13 | -4.29 | 7.30 | 6.42 | 13.71 |
| PBDT | 388.34 | 419.85 | -7.51 | 1419.55 | 1403.47 | 1.15 | 1706.71 | 2495.23 | -31.60 |
| Depreciation | 209.89 | 146.09 | 43.67 | 556.09 | 415.82 | 33.73 | 571.22 | 382.01 | 49.53 |
| PBT | 178.45 | 273.76 | -34.82 | 863.46 | 987.65 | -12.57 | 1135.49 | 2113.22 | -46.27 |
| TAX | 33.61 | 70.71 | -52.47 | 210.34 | 4.99 | 4115.23 | 42.75 | 533.61 | -91.99 |
| Deferred Tax | 6.57 | -1.51 | -535.10 | -6.17 | -247.85 | -97.51 | -251.52 | -23.79 | 957.25 |
| PAT | 144.84 | 203.05 | -28.67 | 653.12 | 982.66 | -33.54 | 1092.74 | 1579.61 | -30.82 |
| Equity | 634.23 | 634.09 | 0.02 | 634.23 | 634.09 | 0.02 | 634.09 | 565.73 | 12.08 |
| PBIDTM(%) | 35.05 | 34.69 | 1.04 | 39.30 | 38.93 | 0.94 | 37.38 | 51.79 | -27.83 |
