The Sales for the quarter ended December 2025 of Rs. 16653.30 millions rose by 29.03% from Rs. 12906.60 millions.An average growth of 38.15% was recorded for the quarter ended December 2025 to Rs. 248.80 millions from Rs. 180.10 millions.OP of the company witnessed a marginal growth to 547.60 millions from 355.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202512 | 202412 | % Var |
| Sales | 16653.30 | 12906.60 | 29.03 | 16653.30 | 12906.60 | 29.03 | 16653.30 | 12906.60 | 29.03 |
| Other Income | 4.90 | 3.50 | 40.00 | 4.90 | 3.50 | 40.00 | 4.90 | 3.50 | 40.00 |
| PBIDT | 547.60 | 355.50 | 54.04 | 547.60 | 355.50 | 54.04 | 547.60 | 355.50 | 54.04 |
| Interest | 109.70 | 94.10 | 16.58 | 109.70 | 94.10 | 16.58 | 109.70 | 94.10 | 16.58 |
| PBDT | 411.80 | 261.40 | 57.54 | 411.80 | 261.40 | 57.54 | 411.80 | 261.40 | 57.54 |
| Depreciation | 29.10 | 20.30 | 43.35 | 29.10 | 20.30 | 43.35 | 29.10 | 20.30 | 43.35 |
| PBT | 382.70 | 241.10 | 58.73 | 382.70 | 241.10 | 58.73 | 382.70 | 241.10 | 58.73 |
| TAX | 133.90 | 61.00 | 119.51 | 133.90 | 61.00 | 119.51 | 133.90 | 61.00 | 119.51 |
| Deferred Tax | -2.90 | -3.30 | -12.12 | -2.90 | -3.30 | -12.12 | -2.90 | -3.30 | -12.12 |
| PAT | 248.80 | 180.10 | 38.15 | 248.80 | 180.10 | 38.15 | 248.80 | 180.10 | 38.15 |
| Equity | 242.50 | 242.50 | 0.00 | 242.50 | 242.50 | 0.00 | 242.50 | 242.50 | 0.00 |
| PBIDTM(%) | 3.29 | 2.75 | 19.38 | 3.29 | 2.75 | 19.38 | 3.29 | 2.75 | 19.38 |
