The December 2025 quarter revenue stood at Rs. 4612.63 millions, up 19.90% as compared to Rs. 3847.18 millions during the corresponding quarter last year.Net profit declined -3.73% to Rs. 171.69 millions from Rs. 178.35 millions.The company reported a good operating profit of 675.14 millions compared to 542.34 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 4612.63 | 3847.18 | 19.90 | 13462.27 | 11760.25 | 14.47 | 16844.05 | 14209.16 | 18.54 |
| Other Income | 7.19 | 8.56 | -16.00 | 24.68 | 22.46 | 9.88 | 43.50 | 37.53 | 15.91 |
| PBIDT | 675.14 | 542.34 | 24.49 | 1850.39 | 1651.11 | 12.07 | 2410.88 | 1848.22 | 30.44 |
| Interest | 247.91 | 203.13 | 22.04 | 696.56 | 634.85 | 9.72 | 853.61 | 851.21 | 0.28 |
| PBDT | 373.68 | 339.21 | 10.16 | 1100.28 | 1016.26 | 8.27 | 1557.27 | 997.01 | 56.19 |
| Depreciation | 145.73 | 99.66 | 46.23 | 372.85 | 290.00 | 28.57 | 388.66 | 352.30 | 10.32 |
| PBT | 227.95 | 239.55 | -4.84 | 727.43 | 726.26 | 0.16 | 1168.61 | 644.71 | 81.26 |
| TAX | 56.26 | 61.20 | -8.07 | 183.66 | 185.18 | -0.82 | 300.66 | 232.10 | 29.54 |
| Deferred Tax | -10.20 | 0.36 | -2933.33 | -3.13 | -12.81 | -75.57 | -4.89 | 116.79 | -104.19 |
| PAT | 171.69 | 178.35 | -3.73 | 543.77 | 541.08 | 0.50 | 867.95 | 412.61 | 110.36 |
| Equity | 643.01 | 643.01 | 0.00 | 643.01 | 643.01 | 0.00 | 643.01 | 643.01 | 0.00 |
| PBIDTM(%) | 14.64 | 14.10 | 3.83 | 13.75 | 14.04 | -2.10 | 14.31 | 13.01 | 10.04 |
