The December 2025 quarter revenue stood at Rs. 1451.25 millions, up 8.64% as compared to Rs. 1335.89 millions during the corresponding quarter last year.Net profit showed a marginal rise at Rs. 115.40 millions for the quarter ended December 2025, as compared to corresponding quarter of last year.The company reported a good operating profit of 238.17 millions compared to 211.83 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1451.25 | 1335.89 | 8.64 | 4381.24 | 4299.04 | 1.91 | 5759.43 | 5389.60 | 6.86 |
| Other Income | 142.22 | 124.83 | 13.93 | 347.91 | 330.61 | 5.23 | 424.23 | 211.22 | 100.85 |
| PBIDT | 238.17 | 211.83 | 12.43 | 727.50 | 824.48 | -11.76 | 1032.89 | 1054.74 | -2.07 |
| Interest | 25.51 | 17.37 | 46.86 | 64.09 | 55.00 | 16.53 | 72.19 | 80.52 | -10.35 |
| PBDT | 207.14 | 194.46 | 6.52 | 647.63 | 769.48 | -15.84 | 949.61 | 826.18 | 14.94 |
| Depreciation | 52.44 | 42.30 | 23.97 | 142.84 | 127.71 | 11.85 | 169.75 | 193.97 | -12.49 |
| PBT | 154.70 | 152.16 | 1.67 | 504.79 | 641.77 | -21.34 | 779.86 | 632.21 | 23.35 |
| TAX | 39.30 | 38.59 | 1.84 | 129.88 | 159.49 | -18.57 | 211.63 | 160.43 | 31.91 |
| Deferred Tax | -20.06 | -5.14 | 290.27 | -39.42 | -26.76 | 47.31 | -5.24 | -16.55 | -68.34 |
| PAT | 115.40 | 113.57 | 1.61 | 374.91 | 482.28 | -22.26 | 568.23 | 471.78 | 20.44 |
| Equity | 108.59 | 108.59 | 0.00 | 108.59 | 108.59 | 0.00 | 108.59 | 104.24 | 4.17 |
| PBIDTM(%) | 16.41 | 15.86 | 3.50 | 16.60 | 19.18 | -13.42 | 17.93 | 19.57 | -8.36 |
