The sales moved up 27.70% to Rs. 4756.10 millions for the December 2025 quarter as compared to Rs. 3724.40 millions during the year-ago period.The company has announced a 29.77% increase in its profits to Rs . 55.80 millions for the quarter ended December 2025 compared to Rs. 43.00 millions in the corresponding quarter in the previous year.Operating profit surged to 466.20 millions from the corresponding previous quarter of 399.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 4756.10 | 3724.40 | 27.70 | 13250.90 | 11919.50 | 11.17 | 16070.20 | 16530.60 | -2.79 |
| Other Income | 26.30 | 85.30 | -69.17 | 69.50 | 274.30 | -74.66 | 344.70 | 293.30 | 17.52 |
| PBIDT | 466.20 | 399.30 | 16.75 | 1291.80 | 1216.30 | 6.21 | 1649.40 | 1923.80 | -14.26 |
| Interest | 103.90 | 98.00 | 6.02 | 294.60 | 301.70 | -2.35 | 404.10 | 455.10 | -11.21 |
| PBDT | 299.60 | 301.30 | -0.56 | 926.10 | 908.50 | 1.94 | 1233.90 | 1442.90 | -14.48 |
| Depreciation | 226.20 | 206.60 | 9.49 | 651.90 | 681.20 | -4.30 | 889.10 | 1038.50 | -14.39 |
| PBT | 73.40 | 94.70 | -22.49 | 274.20 | 227.30 | 20.63 | 344.80 | 404.40 | -14.74 |
| TAX | 17.60 | 51.70 | -65.96 | 68.30 | 82.30 | -17.01 | 115.70 | 95.90 | 20.65 |
| Deferred Tax | -1.60 | 142.80 | -101.12 | 39.10 | 161.90 | -75.85 | 124.70 | 46.60 | 167.60 |
| PAT | 55.80 | 43.00 | 29.77 | 205.90 | 145.00 | 42.00 | 229.10 | 308.50 | -25.74 |
| Equity | 135.30 | 135.30 | 0.00 | 135.30 | 135.30 | 0.00 | 135.30 | 135.30 | 0.00 |
| PBIDTM(%) | 9.80 | 10.72 | -8.57 | 9.75 | 10.20 | -4.46 | 10.26 | 11.64 | -11.81 |
