The Revenue for the quarter ended December 2025 of Rs. 2498.54 millions grew by 11.08 % from Rs. 2249.41 millions.The Profit for the quarter ended December 2025 of Rs. 43.96 millions grew by 55.45% from Rs. 28.28 millions.The company reported a good operating profit of 129.23 millions compared to 101.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 2498.54 | 2249.41 | 11.08 | 7709.13 | 7007.40 | 10.01 | 9449.47 | 8352.00 | 13.14 |
| Other Income | 15.41 | 20.21 | -23.75 | 59.39 | 66.35 | -10.49 | 102.70 | 90.20 | 13.86 |
| PBIDT | 129.23 | 101.80 | 26.94 | 504.00 | 340.71 | 47.93 | 539.24 | 445.74 | 20.98 |
| Interest | 14.17 | 13.40 | 5.75 | 48.28 | 44.05 | 9.60 | 62.28 | 77.32 | -19.45 |
| PBDT | 107.64 | 88.40 | 21.76 | 448.30 | 296.66 | 51.12 | 476.96 | 368.42 | 29.46 |
| Depreciation | 49.59 | 50.45 | -1.70 | 148.69 | 142.53 | 4.32 | 204.13 | 186.50 | 9.45 |
| PBT | 58.05 | 37.95 | 52.96 | 299.61 | 154.13 | 94.39 | 272.83 | 181.92 | 49.97 |
| TAX | 14.09 | 9.67 | 45.71 | 76.24 | 40.29 | 89.23 | 71.11 | 54.53 | 30.41 |
| Deferred Tax | 4.39 | -1.63 | -369.33 | 14.24 | 2.31 | 516.45 | 21.48 | -0.42 | -5214.29 |
| PAT | 43.96 | 28.28 | 55.45 | 223.37 | 113.84 | 96.21 | 201.72 | 127.39 | 58.35 |
| Equity | 248.30 | 248.30 | 0.00 | 248.30 | 248.30 | 0.00 | 248.30 | 248.30 | 0.00 |
| PBIDTM(%) | 5.17 | 4.53 | 14.29 | 6.54 | 4.86 | 34.46 | 5.71 | 5.34 | 6.93 |
