The revenue slipped marginally during the December 2025 quarter. A decline of about Rs. 875.00 millions was observed as compared to Rs. 914.09 millions during the corresponding quarter last year.An average growth of 36.93% was recorded for the quarter ended December 2025 to Rs. 261.07 millions from Rs. 190.66 millions.Operating profit surged to 398.81 millions from the corresponding previous quarter of 312.13 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 875.00 | 914.09 | -4.28 | 2644.18 | 2415.97 | 9.45 | 3248.73 | 2923.27 | 11.13 |
| Other Income | 19.34 | 25.24 | -23.38 | 57.04 | 69.40 | -17.81 | 125.75 | 90.63 | 38.75 |
| PBIDT | 398.81 | 312.13 | 27.77 | 1076.08 | 837.91 | 28.42 | 1051.16 | 846.02 | 24.25 |
| Interest | 36.05 | 28.04 | 28.57 | 104.63 | 83.96 | 24.62 | 126.60 | 72.81 | 73.88 |
| PBDT | 362.76 | 284.09 | 27.69 | 971.45 | 753.95 | 28.85 | 924.56 | 773.21 | 19.57 |
| Depreciation | 51.15 | 53.04 | -3.56 | 150.00 | 136.71 | 9.72 | 183.02 | 116.38 | 57.26 |
| PBT | 311.61 | 231.05 | 34.87 | 821.45 | 617.24 | 33.08 | 741.54 | 656.83 | 12.90 |
| TAX | 50.54 | 40.39 | 25.13 | 139.74 | 107.93 | 29.47 | 74.84 | 135.86 | -44.91 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -58.45 | 30.86 | -289.40 |
| PAT | 261.07 | 190.66 | 36.93 | 681.71 | 509.31 | 33.85 | 666.70 | 520.97 | 27.97 |
| Equity | 122.17 | 122.17 | 0.00 | 122.17 | 122.17 | 0.00 | 122.17 | 122.17 | 0.00 |
| PBIDTM(%) | 45.58 | 34.15 | 33.48 | 40.70 | 34.68 | 17.34 | 32.36 | 28.94 | 11.80 |
