The revenue zoomed 15.50% to Rs. 1052.22 millions for the quarter ended December 2025 as compared to Rs. 911.01 millions during the corresponding quarter last year.The Company has registered profit of Rs. 148.98 millions for the quarter ended December 2025, a growth of 6.27% over Rs. 140.19 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 268.33 millions from the corresponding previous quarter of 231.01 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1052.22 | 911.01 | 15.50 | 3146.90 | 2331.57 | 34.97 | 3355.01 | 2932.12 | 14.42 |
| Other Income | 19.49 | 6.65 | 193.08 | 61.26 | 16.80 | 264.64 | 24.99 | 33.76 | -25.98 |
| PBIDT | 268.33 | 231.01 | 16.16 | 839.15 | 609.42 | 37.70 | 905.71 | 682.42 | 32.72 |
| Interest | 33.58 | 32.90 | 2.07 | 93.67 | 84.85 | 10.39 | 114.77 | 94.45 | 21.51 |
| PBDT | 234.75 | 198.11 | 18.49 | 745.48 | 524.57 | 42.11 | 790.94 | 587.97 | 34.52 |
| Depreciation | 20.92 | 16.57 | 26.25 | 60.82 | 37.44 | 62.45 | 55.86 | 33.12 | 68.66 |
| PBT | 213.83 | 181.54 | 17.79 | 684.66 | 487.13 | 40.55 | 735.08 | 554.85 | 32.48 |
| TAX | 64.85 | 41.35 | 56.83 | 208.45 | 101.49 | 105.39 | 186.93 | 158.14 | 18.21 |
| Deferred Tax | -7.80 | 14.80 | -152.70 | -20.23 | 74.94 | -126.99 | 90.66 | 161.88 | -44.00 |
| PAT | 148.98 | 140.19 | 6.27 | 476.21 | 385.64 | 23.49 | 548.15 | 396.71 | 38.17 |
| Equity | 518.88 | 474.88 | 9.27 | 518.88 | 474.88 | 9.27 | 474.88 | 418.20 | 13.55 |
| PBIDTM(%) | 25.50 | 25.36 | 0.57 | 26.67 | 26.14 | 2.02 | 27.00 | 23.27 | 15.99 |
