The sales figure stood at Rs. 1969.24 millions for the December 2025 quarter. The mentioned figure indicates a growth of about 26.68% as compared to Rs. 1554.56 millions during the year-ago period.Net profit stood at Rs. 136.60 millions compared to Rs. 112.33 millions in the corresponding previous quarter,high by 21.61%.Operating profit surged to 258.73 millions from the corresponding previous quarter of 210.94 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1969.24 | 1554.56 | 26.68 | 5820.56 | 4547.99 | 27.98 | 6264.30 | 5348.16 | 17.13 |
| Other Income | 29.24 | 15.14 | 93.13 | 77.26 | 69.23 | 11.60 | 98.41 | 134.07 | -26.60 |
| PBIDT | 258.73 | 210.94 | 22.66 | 764.78 | 699.37 | 9.35 | 992.24 | 1015.65 | -2.30 |
| Interest | 1.62 | 3.55 | -54.37 | 5.77 | 13.67 | -57.79 | 17.42 | 27.20 | -35.96 |
| PBDT | 257.11 | 207.39 | 23.97 | 759.01 | 685.70 | 10.69 | 974.82 | 988.45 | -1.38 |
| Depreciation | 72.08 | 57.08 | 26.28 | 199.26 | 146.24 | 36.26 | 210.82 | 184.53 | 14.25 |
| PBT | 185.03 | 150.31 | 23.10 | 559.75 | 539.46 | 3.76 | 764.00 | 803.92 | -4.97 |
| TAX | 48.43 | 37.98 | 27.51 | 147.51 | 141.10 | 4.54 | 185.99 | 193.12 | -3.69 |
| Deferred Tax | -5.75 | -0.91 | 531.87 | -22.71 | 4.54 | -600.22 | 1.02 | 2.38 | -57.14 |
| PAT | 136.60 | 112.33 | 21.61 | 412.24 | 398.36 | 3.48 | 578.01 | 610.80 | -5.37 |
| Equity | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 |
| PBIDTM(%) | 13.14 | 13.57 | -3.17 | 13.14 | 15.38 | -14.56 | 15.84 | 18.99 | -16.59 |
