The Sales for the quarter ended December 2025 of Rs. 1725.73 millions rose by 44.96% from Rs. 1190.50 millions.Profit for the quarter ended December 2025 rises by 77.43% to Rs. 326.55 millions from Rs. 184.04 millions.Operating profit for the quarter ended December 2025 rose to 925.21 millions as compared to 631.72 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1725.73 | 1190.50 | 44.96 | 4684.11 | 3786.31 | 23.71 | 5409.48 | 5984.87 | -9.61 |
| Other Income | 84.37 | 86.07 | -1.98 | 302.35 | 368.27 | -17.90 | 467.04 | 281.68 | 65.81 |
| PBIDT | 925.21 | 631.72 | 46.46 | 2561.55 | 2333.58 | 9.77 | 3322.96 | 4080.77 | -18.57 |
| Interest | 80.28 | 61.91 | 29.67 | 224.54 | 184.05 | 22.00 | 258.75 | 249.47 | 3.72 |
| PBDT | 766.97 | 569.81 | 34.60 | 2259.05 | 2149.53 | 5.10 | 3064.21 | 3831.30 | -20.02 |
| Depreciation | 324.79 | 311.78 | 4.17 | 949.65 | 971.89 | -2.29 | 1284.79 | 1318.42 | -2.55 |
| PBT | 442.18 | 258.03 | 71.37 | 1309.40 | 1177.64 | 11.19 | 1779.42 | 2512.88 | -29.19 |
| TAX | 115.63 | 73.99 | 56.28 | 337.80 | 335.94 | 0.55 | 503.25 | 641.76 | -21.58 |
| Deferred Tax | 45.77 | 2.10 | 2079.52 | 31.96 | 22.01 | 45.21 | 88.07 | 19.77 | 345.47 |
| PAT | 326.55 | 184.04 | 77.43 | 971.60 | 841.70 | 15.43 | 1276.17 | 1871.12 | -31.80 |
| Equity | 86.58 | 86.58 | 0.00 | 86.58 | 86.58 | 0.00 | 86.58 | 86.58 | 0.00 |
| PBIDTM(%) | 53.61 | 53.06 | 1.04 | 54.69 | 61.63 | -11.27 | 61.43 | 68.18 | -9.91 |
