The Sales for the quarter ended December 2025 of Rs. 2684.80 millions rose by 45.13% from Rs. 1849.90 millions.Profit for the quarter ended December 2025 rises by 73.14% to Rs. 603.40 millions from Rs. 348.50 millions.OP of the company witnessed a marginal growth to 2676.50 millions from 2196.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 2684.80 | 1849.90 | 45.13 | 4668.10 | 10379.30 | -55.02 | 19496.20 | 13306.10 | 46.52 |
| Other Income | 4424.20 | 4004.20 | 10.49 | 14833.10 | 17623.50 | -15.83 | 22077.60 | 11950.00 | 84.75 |
| PBIDT | 2676.50 | 2196.80 | 21.84 | 6378.00 | 13451.40 | -52.58 | 18676.70 | 11186.10 | 66.96 |
| Interest | 1403.60 | 1554.10 | -9.68 | 3769.70 | 4157.60 | -9.33 | 5654.20 | 3800.20 | 48.79 |
| PBDT | 1111.70 | 642.70 | 72.97 | 2447.10 | 9293.80 | -73.67 | 13022.50 | 7385.90 | 76.32 |
| Depreciation | 189.10 | 83.60 | 126.20 | 476.40 | 259.60 | 83.51 | 374.30 | 243.40 | 53.78 |
| PBT | 922.60 | 559.10 | 65.02 | 1970.70 | 9034.20 | -78.19 | 12648.20 | 7142.50 | 77.08 |
| TAX | 319.20 | 210.60 | 51.57 | 675.20 | 1709.50 | -60.50 | 2538.10 | 1499.00 | 69.32 |
| Deferred Tax | -91.80 | -10.30 | 791.26 | 44.70 | 792.80 | -94.36 | 818.00 | 316.10 | 158.78 |
| PAT | 603.40 | 348.50 | 73.14 | 1295.50 | 7324.70 | -82.31 | 10110.10 | 5643.50 | 79.15 |
| Equity | 1506.00 | 1505.90 | 0.01 | 1506.00 | 1505.90 | 0.01 | 1505.90 | 1390.20 | 8.32 |
| PBIDTM(%) | 99.69 | 118.75 | -16.05 | 136.63 | 129.60 | 5.43 | 95.80 | 84.07 | 13.95 |
