The Sales for the quarter ended December 2025 of Rs. 1833.20 millions rose by 28.70% from Rs. 1424.41 millions.Net Profit recorded in the quarter ended December 2025 rise to 34.68% to Rs. 284.37 millions compared to R. 211.14 millions in corresponding previous quarter.The company reported a good operating profit of 408.36 millions compared to 325.62 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1833.20 | 1424.41 | 28.70 | 3868.85 | 3669.46 | 5.43 | 5652.00 | 5034.49 | 12.27 |
| Other Income | 76.91 | 71.86 | 7.03 | 207.78 | 176.32 | 17.84 | 225.84 | 202.17 | 11.71 |
| PBIDT | 408.36 | 325.62 | 25.41 | 817.84 | 710.01 | 15.19 | 1081.50 | 1139.18 | -5.06 |
| Interest | 4.11 | 3.09 | 33.01 | 11.42 | 5.77 | 97.92 | 9.24 | 31.55 | -70.71 |
| PBDT | 404.25 | 322.53 | 25.34 | 806.42 | 704.24 | 14.51 | 1072.26 | 1106.76 | -3.12 |
| Depreciation | 17.30 | 17.58 | -1.59 | 50.50 | 48.40 | 4.34 | 63.91 | 64.46 | -0.85 |
| PBT | 386.95 | 304.95 | 26.89 | 755.92 | 655.84 | 15.26 | 1008.35 | 1042.30 | -3.26 |
| TAX | 102.58 | 93.81 | 9.35 | 199.27 | 76.29 | 161.20 | 173.69 | 371.82 | -53.29 |
| Deferred Tax | -20.05 | -0.44 | 4456.82 | -15.17 | -117.55 | -87.09 | -134.32 | 98.05 | -236.99 |
| PAT | 284.37 | 211.14 | 34.68 | 556.65 | 579.55 | -3.95 | 834.66 | 670.48 | 24.49 |
| Equity | 857.69 | 857.69 | 0.00 | 857.69 | 857.69 | 0.00 | 857.69 | 857.69 | 0.00 |
| PBIDTM(%) | 22.28 | 22.86 | -2.56 | 21.14 | 19.35 | 9.25 | 19.13 | 22.63 | -15.44 |
