With no major difference for the quarter endedDecember 2025 , the total revenue stood at Rs. 2184.17 millions.The Net Profit of the company registered a slight decline of -11.79% to Rs. 242.43 millions from Rs. 274.84 millions.Operating profit surged to 466.88 millions from the corresponding previous quarter of 350.56 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 2184.17 | 2129.29 | 2.58 | 6826.66 | 5458.83 | 25.06 | 7980.40 | 5824.95 | 37.00 |
| Other Income | 87.20 | 52.47 | 66.19 | 282.10 | 148.65 | 89.77 | 209.02 | 41.55 | 403.06 |
| PBIDT | 466.88 | 350.56 | 33.18 | 1315.66 | 862.79 | 52.49 | 1266.22 | 769.86 | 64.47 |
| Interest | 11.38 | 7.71 | 47.60 | 30.51 | 30.49 | 0.07 | 39.26 | 102.14 | -61.56 |
| PBDT | 375.97 | 403.29 | -6.77 | 1205.62 | 892.74 | 35.05 | 1287.40 | 667.72 | 92.81 |
| Depreciation | 52.84 | 54.21 | -2.53 | 155.01 | 145.96 | 6.20 | 193.74 | 154.55 | 25.36 |
| PBT | 323.13 | 349.08 | -7.43 | 1050.61 | 746.78 | 40.69 | 1093.66 | 513.17 | 113.12 |
| TAX | 80.70 | 74.24 | 8.70 | 257.17 | 157.57 | 63.21 | 243.43 | 124.19 | 96.01 |
| Deferred Tax | -24.86 | -1.42 | 1650.70 | -31.28 | -17.90 | 74.75 | -10.37 | -4.64 | 123.49 |
| PAT | 242.43 | 274.84 | -11.79 | 793.44 | 589.21 | 34.66 | 850.23 | 388.98 | 118.58 |
| Equity | 538.00 | 537.10 | 0.17 | 538.00 | 537.10 | 0.17 | 537.10 | 247.18 | 117.29 |
| PBIDTM(%) | 21.38 | 16.46 | 29.83 | 19.27 | 15.81 | 21.94 | 15.87 | 13.22 | 20.05 |
