The revenue for the December 2025 quarter is pegged at Rs. 1741.70 millions, about 11.46% up against Rs. 1562.60 millions recorded during the year-ago period.The Company has registered profit of Rs. 151.70 millions for the quarter ended December 2025, a growth of 6.23% over Rs. 142.80 millions millions achieved in the corresponding quarter of last year.The company reported a degrowth in operating Profit to 279.20 millions from 287.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1741.70 | 1562.60 | 11.46 | 5657.90 | 5657.60 | 0.01 | 7020.70 | 8234.60 | -14.74 |
| Other Income | 29.00 | 63.10 | -54.04 | 96.50 | 194.70 | -50.44 | 265.10 | 227.50 | 16.53 |
| PBIDT | 279.20 | 287.60 | -2.92 | 882.90 | 991.80 | -10.98 | 1298.30 | 1320.20 | -1.66 |
| Interest | 25.40 | 34.70 | -26.80 | 99.60 | 128.90 | -22.73 | 162.00 | 190.70 | -15.05 |
| PBDT | 253.80 | 252.90 | 0.36 | 783.30 | 862.90 | -9.22 | 1136.30 | 1129.50 | 0.60 |
| Depreciation | 50.40 | 56.80 | -11.27 | 150.70 | 168.90 | -10.78 | 224.40 | 277.00 | -18.99 |
| PBT | 203.40 | 196.10 | 3.72 | 632.60 | 694.00 | -8.85 | 911.90 | 852.50 | 6.97 |
| TAX | 51.70 | 53.30 | -3.00 | 162.30 | 195.20 | -16.85 | 254.50 | 222.70 | 14.28 |
| Deferred Tax | 4.70 | 12.20 | -61.48 | 14.80 | 47.90 | -69.10 | 62.00 | 7.10 | 773.24 |
| PAT | 151.70 | 142.80 | 6.23 | 470.30 | 498.80 | -5.71 | 657.40 | 629.80 | 4.38 |
| Equity | 57.25 | 57.25 | 0.00 | 57.25 | 57.25 | 0.00 | 57.25 | 57.25 | 0.00 |
| PBIDTM(%) | 16.03 | 18.41 | -12.90 | 15.60 | 17.53 | -10.98 | 18.49 | 16.03 | 15.34 |
