The company's total revenue for the quarter ended December 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 1690.80 millions.Net profit surges 62.90% to Rs. 205.90 millions from Rs. 126.40 millions in the quarter ended December 2025.Operating profit for the quarter ended December 2025 rose to 341.80 millions as compared to 257.20 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1690.80 | 1657.60 | 2.00 | 5523.90 | 5057.50 | 9.22 | 6590.10 | 6571.60 | 0.28 |
| Other Income | 115.40 | 14.00 | 724.29 | 173.40 | 51.80 | 234.75 | 73.70 | 84.90 | -13.19 |
| PBIDT | 341.80 | 257.20 | 32.89 | 843.30 | 632.40 | 33.35 | 890.60 | 782.40 | 13.83 |
| Interest | 10.50 | 26.60 | -60.53 | 88.00 | 135.30 | -34.96 | 181.70 | 165.40 | 9.85 |
| PBDT | 331.30 | 230.60 | 43.67 | 755.30 | 497.10 | 51.94 | 708.90 | 617.00 | 14.89 |
| Depreciation | 53.40 | 52.60 | 1.52 | 158.40 | 158.80 | -0.25 | 219.70 | 225.90 | -2.74 |
| PBT | 277.90 | 178.00 | 56.12 | 596.90 | 338.30 | 76.44 | 489.20 | 391.10 | 25.08 |
| TAX | 72.00 | 51.60 | 39.53 | 155.10 | 93.40 | 66.06 | 133.70 | 110.20 | 21.32 |
| Deferred Tax | 3.30 | 0.00 | 0.00 | 0.40 | -1.00 | -140.00 | -1.70 | 5.40 | -131.48 |
| PAT | 205.90 | 126.40 | 62.90 | 441.80 | 244.90 | 80.40 | 355.50 | 280.90 | 26.56 |
| Equity | 184.00 | 184.00 | 0.00 | 184.00 | 184.00 | 0.00 | 184.00 | 184.00 | 0.00 |
| PBIDTM(%) | 20.22 | 15.52 | 30.28 | 15.27 | 12.50 | 22.09 | 13.51 | 11.91 | 13.51 |
