A decent increase of about 68.37% in the turnover to Rs. 6588.56 millions was observed for the quarter ended December 2025. The turnover stood at Rs. 3913.17 millions during the similar quarter previous year.Net Profit witnessed a 134.24% growth almost the double from Rs. 128.64 millions to Rs. 301.33 millions of same quarter last year.The company reported a good operating profit of 422.87 millions compared to 195.94 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202512 | 202412 | % Var |
| Sales | 6588.56 | 3913.17 | 68.37 | 6588.56 | 3913.17 | 68.37 | 6588.56 | 3913.17 | 68.37 |
| Other Income | 20.64 | 0.46 | 4386.96 | 20.64 | 0.46 | 4386.96 | 20.64 | 0.46 | 4386.96 |
| PBIDT | 422.87 | 195.94 | 115.82 | 422.87 | 195.94 | 115.82 | 422.87 | 195.94 | 115.82 |
| Interest | 13.13 | 21.26 | -38.24 | 13.13 | 21.26 | -38.24 | 13.13 | 21.26 | -38.24 |
| PBDT | 409.74 | 174.68 | 134.57 | 409.74 | 174.68 | 134.57 | 409.74 | 174.68 | 134.57 |
| Depreciation | 9.41 | 6.68 | 40.87 | 9.41 | 6.68 | 40.87 | 9.41 | 6.68 | 40.87 |
| PBT | 400.33 | 168.00 | 138.29 | 400.33 | 168.00 | 138.29 | 400.33 | 168.00 | 138.29 |
| TAX | 99.00 | 39.36 | 151.52 | 99.00 | 39.36 | 151.52 | 99.00 | 39.36 | 151.52 |
| Deferred Tax | -1.75 | -0.52 | 236.54 | -1.75 | -0.52 | 236.54 | -1.75 | -0.52 | 236.54 |
| PAT | 301.33 | 128.64 | 134.24 | 301.33 | 128.64 | 134.24 | 301.33 | 128.64 | 134.24 |
| Equity | 964.32 | 721.32 | 33.69 | 964.32 | 721.32 | 33.69 | 964.32 | 721.32 | 33.69 |
| PBIDTM(%) | 6.42 | 5.01 | 28.18 | 6.42 | 5.01 | 28.18 | 6.42 | 5.01 | 28.18 |