The revenue slipped marginally during the December 2025 quarter. A decline of about Rs. 1373.53 millions was observed as compared to Rs. 1392.21 millions during the corresponding quarter last year.An average growth of 27.86% was recorded for the quarter ended December 2025 to Rs. 117.94 millions from Rs. 92.24 millions.The company reported a good operating profit of 193.28 millions compared to 159.15 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1373.53 | 1392.21 | -1.34 | 4203.34 | 3609.50 | 16.45 | 5127.39 | 4869.51 | 5.30 |
| Other Income | 31.95 | 11.67 | 173.78 | 86.42 | 62.94 | 37.31 | 76.44 | 78.45 | -2.56 |
| PBIDT | 193.28 | 159.15 | 21.45 | 569.17 | 425.63 | 33.72 | 620.15 | 522.70 | 18.64 |
| Interest | 3.94 | 4.74 | -16.88 | 21.77 | 10.80 | 101.57 | 19.60 | 9.79 | 100.20 |
| PBDT | 189.34 | 154.41 | 22.62 | 547.40 | 414.83 | 31.96 | 600.55 | 512.91 | 17.09 |
| Depreciation | 43.91 | 42.20 | 4.05 | 131.60 | 125.97 | 4.47 | 169.28 | 161.66 | 4.71 |
| PBT | 145.43 | 112.21 | 29.61 | 415.80 | 288.86 | 43.95 | 431.27 | 351.25 | 22.78 |
| TAX | 27.49 | 19.97 | 37.66 | 83.67 | 52.38 | 59.74 | 93.11 | 83.42 | 11.62 |
| Deferred Tax | 2.07 | 0.46 | 350.00 | 10.64 | 1.95 | 445.64 | 17.42 | 22.45 | -22.41 |
| PAT | 117.94 | 92.24 | 27.86 | 332.13 | 236.48 | 40.45 | 338.16 | 267.83 | 26.26 |
| Equity | 323.38 | 323.38 | 0.00 | 323.38 | 323.38 | 0.00 | 323.38 | 316.26 | 2.25 |
| PBIDTM(%) | 14.07 | 11.43 | 23.10 | 13.54 | 11.79 | 14.83 | 12.09 | 10.73 | 12.68 |
