A decrease in the sales to Rs. 4116.50 millions was observed for the quarter ended December 2025. The sales stood at Rs. 4934.00 millions during the similar quarter previous year.The Profit for the quarter ended December 2025 of Rs. 238.70 millions grew by 66.46% from Rs. 143.40 millions.Operating Profit saw a handsome growth to 497.70 millions from 344.70 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 4116.50 | 4934.00 | -16.57 | 12218.80 | 15576.90 | -21.56 | 20016.90 | 17441.50 | 14.77 |
| Other Income | 89.20 | 74.00 | 20.54 | 308.70 | 220.70 | 39.87 | 373.20 | 334.90 | 11.44 |
| PBIDT | 497.70 | 344.70 | 44.39 | 1232.40 | 1280.60 | -3.76 | 1520.80 | 1162.80 | 30.79 |
| Interest | 7.60 | 12.10 | -37.19 | 23.10 | 35.70 | -35.29 | 45.40 | 53.50 | -15.14 |
| PBDT | 453.50 | 332.60 | 36.35 | 1172.70 | 1244.90 | -5.80 | 1475.40 | 1109.30 | 33.00 |
| Depreciation | 135.70 | 143.60 | -5.50 | 408.20 | 413.60 | -1.31 | 549.70 | 502.60 | 9.37 |
| PBT | 317.80 | 189.00 | 68.15 | 764.50 | 831.30 | -8.04 | 925.70 | 606.70 | 52.58 |
| TAX | 79.10 | 45.60 | 73.46 | 146.70 | 229.40 | -36.05 | 254.70 | 147.80 | 72.33 |
| Deferred Tax | 12.70 | 15.00 | -15.33 | 2.10 | 67.90 | -96.91 | 80.80 | 92.90 | -13.02 |
| PAT | 238.70 | 143.40 | 66.46 | 617.80 | 601.90 | 2.64 | 671.00 | 458.90 | 46.22 |
| Equity | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 |
| PBIDTM(%) | 12.09 | 6.99 | 73.06 | 10.09 | 8.22 | 22.69 | 7.60 | 6.67 | 13.96 |
