The Sales for the quarter ended December 2025 of Rs. 1508.33 millions rose by 27.79% from Rs. 1180.32 millions.The Net proft of the company remain more or less same to Rs. 61.61 millions from Rs. 78.83 millions ,decline by -21.84%.Operating Profit reported a sharp decline to 148.89 millions from 181.24 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1508.33 | 1180.32 | 27.79 | 4038.75 | 3060.47 | 31.97 | 4312.32 | 3279.20 | 31.51 |
| Other Income | 1.90 | 3.90 | -51.28 | 8.68 | 9.03 | -3.88 | 13.44 | 102.94 | -86.94 |
| PBIDT | 148.89 | 181.24 | -17.85 | 464.37 | 427.89 | 8.53 | 583.47 | 466.66 | 25.03 |
| Interest | 23.08 | 25.28 | -8.70 | 62.41 | 83.09 | -24.89 | 105.00 | 137.57 | -23.68 |
| PBDT | 125.81 | 155.96 | -19.33 | 401.96 | 344.80 | 16.58 | 478.47 | 329.09 | 45.39 |
| Depreciation | 37.55 | 42.46 | -11.56 | 120.55 | 126.63 | -4.80 | 166.96 | 156.88 | 6.43 |
| PBT | 88.26 | 113.50 | -22.24 | 281.41 | 218.17 | 28.99 | 311.51 | 172.21 | 80.89 |
| TAX | 26.65 | 34.67 | -23.13 | 84.74 | 67.46 | 25.62 | 96.11 | 56.51 | 70.08 |
| Deferred Tax | 6.68 | 14.99 | -55.44 | 31.01 | 31.07 | -0.19 | 43.64 | 26.99 | 61.69 |
| PAT | 61.61 | 78.83 | -21.84 | 196.67 | 150.71 | 30.50 | 215.40 | 115.70 | 86.17 |
| Equity | 249.40 | 249.40 | 0.00 | 249.40 | 249.40 | 0.00 | 249.40 | 249.40 | 0.00 |
| PBIDTM(%) | 9.87 | 15.36 | -35.71 | 11.50 | 13.98 | -17.76 | 13.53 | 14.23 | -4.92 |
