The revenue for the December 2025 quarter is pegged at Rs. 1389.74 millions, about 21.16% up against Rs. 1146.99 millions recorded during the year-ago period.A good growth in profit of 40.24% reported to Rs. 74.86 millions over Rs. 53.38 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 162.02 millions from 128.92 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1389.74 | 1146.99 | 21.16 | 3917.91 | 3209.28 | 22.08 | 4460.89 | 4100.28 | 8.79 |
| Other Income | 7.99 | 2.20 | 263.18 | 21.89 | 5.88 | 272.28 | 4.32 | 6.16 | -29.87 |
| PBIDT | 162.02 | 128.92 | 25.67 | 449.34 | 364.16 | 23.39 | 502.17 | 436.64 | 15.01 |
| Interest | 28.76 | 31.66 | -9.16 | 95.19 | 83.36 | 14.19 | 117.64 | 95.85 | 22.73 |
| PBDT | 133.26 | 97.26 | 37.01 | 354.15 | 280.80 | 26.12 | 384.53 | 340.79 | 12.83 |
| Depreciation | 31.00 | 29.38 | 5.51 | 91.00 | 84.38 | 7.85 | 112.49 | 99.70 | 12.83 |
| PBT | 102.26 | 67.88 | 50.65 | 263.15 | 196.42 | 33.97 | 272.04 | 241.09 | 12.84 |
| TAX | 27.40 | 14.50 | 88.97 | 67.04 | 47.88 | 40.02 | 70.34 | 62.77 | 12.06 |
| Deferred Tax | 6.30 | 4.00 | 57.50 | 13.00 | 10.00 | 30.00 | 14.15 | 2.35 | 502.13 |
| PAT | 74.86 | 53.38 | 40.24 | 196.11 | 148.54 | 32.03 | 201.70 | 178.32 | 13.11 |
| Equity | 50.77 | 50.77 | 0.00 | 50.77 | 50.77 | 0.00 | 50.76 | 50.76 | 0.00 |
| PBIDTM(%) | 11.66 | 11.24 | 3.72 | 11.47 | 11.35 | 1.07 | 11.26 | 10.65 | 5.71 |
