The December 2025 quarter revenue stood at Rs. 3669.70 millions, up 10.11% as compared to Rs. 3332.90 millions during the corresponding quarter last year.A big decline of -43.60% was reported for the quarter ended December 2025 to Rs. 73.60 millions from Rs. 130.50 millions of corresponding previous quarter.Operating profit surged to 332.60 millions from the corresponding previous quarter of 294.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 3669.70 | 3332.90 | 10.11 | 11273.80 | 10451.00 | 7.87 | 13439.20 | 13141.60 | 2.26 |
| Other Income | 3.40 | 3.00 | 13.33 | 30.20 | 11.90 | 153.78 | 14.70 | 28.90 | -49.13 |
| PBIDT | 332.60 | 294.70 | 12.86 | 1385.40 | 1278.40 | 8.37 | 1537.80 | 1431.70 | 7.41 |
| Interest | 47.50 | 65.90 | -27.92 | 153.30 | 198.80 | -22.89 | 256.90 | 323.10 | -20.49 |
| PBDT | 191.30 | 228.80 | -16.39 | 690.80 | 1079.60 | -36.01 | 1280.90 | 1108.60 | 15.54 |
| Depreciation | 70.10 | 70.00 | 0.14 | 213.30 | 217.10 | -1.75 | 296.40 | 302.50 | -2.02 |
| PBT | 121.20 | 158.80 | -23.68 | 477.50 | 862.50 | -44.64 | 984.50 | 806.10 | 22.13 |
| TAX | 47.60 | 28.30 | 68.20 | 182.60 | 143.40 | 27.34 | 160.70 | 138.80 | 15.78 |
| Deferred Tax | 47.60 | 0.50 | 9420.00 | 182.60 | -9.90 | -1944.44 | -20.10 | 12.40 | -262.10 |
| PAT | 73.60 | 130.50 | -43.60 | 294.90 | 719.10 | -58.99 | 823.80 | 667.30 | 23.45 |
| Equity | 363.40 | 363.40 | 0.00 | 363.40 | 363.40 | 0.00 | 363.40 | 363.40 | 0.00 |
| PBIDTM(%) | 9.06 | 8.84 | 2.50 | 12.29 | 12.23 | 0.46 | 11.44 | 10.89 | 5.03 |
