With no major difference for the quarter endedDecember 2025 , the total revenue stood at Rs. 1101.28 millions.The Company has registered profit of Rs. 193.36 millions for the quarter ended December 2025, a growth of 10.34% over Rs. 175.24 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 304.05 millions compared to 266.23 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1101.28 | 1062.15 | 3.68 | 3452.44 | 3229.87 | 6.89 | 4372.11 | 4494.04 | -2.71 |
| Other Income | 29.80 | 33.59 | -11.28 | 88.32 | 91.04 | -2.99 | 123.77 | 203.94 | -39.31 |
| PBIDT | 304.05 | 266.23 | 14.21 | 939.27 | 803.43 | 16.91 | 1100.82 | 1227.68 | -10.33 |
| Interest | 9.41 | 6.63 | 41.93 | 24.55 | 21.27 | 15.42 | 29.14 | 43.67 | -33.27 |
| PBDT | 286.73 | 259.60 | 10.45 | 906.81 | 782.16 | 15.94 | 1071.68 | 1184.01 | -9.49 |
| Depreciation | 29.14 | 25.14 | 15.91 | 85.13 | 72.46 | 17.49 | 98.08 | 101.15 | -3.04 |
| PBT | 257.59 | 234.46 | 9.87 | 821.68 | 709.70 | 15.78 | 973.60 | 1082.86 | -10.09 |
| TAX | 64.23 | 59.22 | 8.46 | 206.89 | 178.88 | 15.66 | 247.62 | 271.52 | -8.80 |
| Deferred Tax | 4.23 | 1.65 | 156.36 | 6.12 | 3.56 | 71.91 | 7.63 | 5.26 | 45.06 |
| PAT | 193.36 | 175.24 | 10.34 | 614.79 | 530.82 | 15.82 | 725.98 | 811.34 | -10.52 |
| Equity | 115.21 | 115.21 | 0.00 | 115.21 | 115.21 | 0.00 | 115.21 | 115.21 | 0.00 |
| PBIDTM(%) | 27.61 | 25.07 | 10.15 | 27.21 | 24.87 | 9.37 | 25.18 | 27.32 | -7.83 |
