The revenue zoomed 14.39% to Rs. 1071.20 millions for the quarter ended December 2025 as compared to Rs. 936.48 millions during the corresponding quarter last year.Net profit for the quarter ended December 2025 increased significantly by 52.78% to Rs. 102.12 millions from Rs. 66.84 millions.Operating profit surged to 204.58 millions from the corresponding previous quarter of 136.77 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1071.20 | 936.48 | 14.39 | 2956.11 | 2747.89 | 7.58 | 3924.90 | 3564.60 | 10.11 |
| Other Income | 26.35 | 17.67 | 49.12 | 80.61 | 51.12 | 57.69 | 77.60 | 40.76 | 90.38 |
| PBIDT | 204.58 | 136.77 | 49.58 | 469.95 | 420.07 | 11.87 | 660.07 | 564.68 | 16.89 |
| Interest | 0.89 | 1.80 | -50.56 | 3.63 | 6.01 | -39.60 | 7.77 | 14.15 | -45.09 |
| PBDT | 184.54 | 134.97 | 36.73 | 381.04 | 414.06 | -7.97 | 652.30 | 550.53 | 18.49 |
| Depreciation | 43.50 | 41.77 | 4.14 | 132.05 | 126.12 | 4.70 | 169.14 | 150.64 | 12.28 |
| PBT | 141.04 | 93.20 | 51.33 | 248.99 | 287.94 | -13.53 | 483.16 | 399.89 | 20.82 |
| TAX | 38.92 | 26.36 | 47.65 | 67.09 | 79.52 | -15.63 | 133.00 | 85.30 | 55.92 |
| Deferred Tax | -0.57 | 2.00 | -128.50 | -3.24 | 10.71 | -130.25 | 24.90 | -45.76 | -154.41 |
| PAT | 102.12 | 66.84 | 52.78 | 181.90 | 208.42 | -12.72 | 350.16 | 314.59 | 11.31 |
| Equity | 88.95 | 88.90 | 0.06 | 88.95 | 88.90 | 0.06 | 88.93 | 88.80 | 0.15 |
| PBIDTM(%) | 19.10 | 14.60 | 30.77 | 15.90 | 15.29 | 3.99 | 16.82 | 15.84 | 6.16 |
