The Sales for the quarter ended December 2025 of Rs. 12496.18 millions rose by 42.10% from Rs. 8793.71 millions.Profit for the quarter ended December 2025 rises by 75.60% to Rs. 321.38 millions from Rs. 183.02 millions.The company reported a good operating profit of 736.92 millions compared to 417.79 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 12496.18 | 8793.71 | 42.10 | 33513.10 | 26907.31 | 24.55 | 36226.79 | 29591.77 | 22.42 |
| Other Income | 49.09 | 44.86 | 9.43 | 130.84 | 117.25 | 11.59 | 183.99 | 160.72 | 14.48 |
| PBIDT | 736.92 | 417.79 | 76.39 | 1737.92 | 1214.90 | 43.05 | 1696.91 | 1373.22 | 23.57 |
| Interest | 201.45 | 137.41 | 46.61 | 538.67 | 363.44 | 48.21 | 514.81 | 380.93 | 35.15 |
| PBDT | 502.17 | 280.38 | 79.10 | 1165.95 | 851.46 | 36.94 | 1182.10 | 992.29 | 19.13 |
| Depreciation | 76.27 | 49.59 | 53.80 | 232.23 | 146.12 | 58.93 | 201.04 | 178.18 | 12.83 |
| PBT | 425.90 | 230.79 | 84.54 | 933.72 | 705.34 | 32.38 | 981.06 | 814.11 | 20.51 |
| TAX | 104.52 | 47.77 | 118.80 | 250.59 | 163.69 | 53.09 | 263.82 | 214.46 | 23.02 |
| Deferred Tax | 12.63 | 3.72 | 239.52 | 39.97 | 8.56 | 366.94 | 30.08 | 7.51 | 300.53 |
| PAT | 321.38 | 183.02 | 75.60 | 683.13 | 541.65 | 26.12 | 717.24 | 599.65 | 19.61 |
| Equity | 466.74 | 220.21 | 111.95 | 466.74 | 220.21 | 111.95 | 220.21 | 220.00 | 0.10 |
| PBIDTM(%) | 5.90 | 4.75 | 24.13 | 5.19 | 4.52 | 14.85 | 4.68 | 4.64 | 0.94 |
