The Revenue for the quarter ended December 2025 of Rs. 1916.38 millions grew by 9.81 % from Rs. 1745.11 millions.A slim rise of 10.56% was recorded in the Net profit for the quarter ended December 2025 to Rs. 30.98 millions From Rs. 28.02 millions.Operating profit for the quarter ended December 2025 rose to 104.10 millions as compared to 99.84 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1916.38 | 1745.11 | 9.81 | 5565.96 | 5480.11 | 1.57 | 7891.99 | 9654.13 | -18.25 |
| Other Income | -0.07 | 0.52 | -113.46 | 1.08 | 32.59 | -96.69 | 46.09 | 20.17 | 128.51 |
| PBIDT | 104.10 | 99.84 | 4.27 | 355.24 | 396.93 | -10.50 | 499.66 | 495.46 | 0.85 |
| Interest | 23.29 | 20.81 | 11.92 | 65.11 | 62.36 | 4.41 | 81.85 | 99.87 | -18.04 |
| PBDT | 80.81 | 79.03 | 2.25 | 290.13 | 334.57 | -13.28 | 417.81 | 395.59 | 5.62 |
| Depreciation | 39.31 | 39.25 | 0.15 | 117.93 | 117.88 | 0.04 | 156.94 | 154.02 | 1.90 |
| PBT | 41.50 | 39.78 | 4.32 | 172.20 | 216.69 | -20.53 | 260.87 | 241.57 | 7.99 |
| TAX | 10.52 | 11.76 | -10.54 | 43.27 | 56.44 | -23.33 | 64.83 | 64.26 | 0.89 |
| Deferred Tax | -2.31 | -0.12 | 1825.00 | -6.97 | -1.64 | 325.00 | -2.86 | -0.66 | 333.33 |
| PAT | 30.98 | 28.02 | 10.56 | 128.93 | 160.25 | -19.54 | 196.04 | 177.31 | 10.56 |
| Equity | 586.02 | 586.02 | 0.00 | 586.02 | 586.02 | 0.00 | 586.02 | 523.52 | 11.94 |
| PBIDTM(%) | 5.43 | 5.72 | -5.05 | 6.38 | 7.24 | -11.88 | 6.33 | 5.13 | 23.36 |
