The company's total revenue for the quarter ended December 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 3251.16 millions.A good growth in profit of 43.88% reported to Rs. 154.34 millions over Rs. 107.27 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 406.77 millions from 308.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 3251.16 | 3127.18 | 3.96 | 9765.14 | 9000.32 | 8.50 | 13588.83 | 17095.70 | -20.51 |
| Other Income | 30.40 | 36.76 | -17.30 | 58.43 | 62.22 | -6.09 | 64.40 | 116.71 | -44.82 |
| PBIDT | 406.77 | 308.90 | 31.68 | 61.52 | 127.08 | -51.59 | 1199.11 | 2166.17 | -44.64 |
| Interest | 14.33 | 26.20 | -45.31 | 85.78 | 108.43 | -20.89 | 185.23 | 201.29 | -7.98 |
| PBDT | 392.44 | 282.70 | 38.82 | -24.26 | 18.65 | -230.08 | 1013.88 | 1964.88 | -48.40 |
| Depreciation | 124.52 | 124.12 | 0.32 | 367.52 | 370.37 | -0.77 | 489.28 | 525.02 | -6.81 |
| PBT | 267.92 | 158.58 | 68.95 | -391.78 | -351.72 | 11.39 | 524.60 | 1439.86 | -63.57 |
| TAX | 113.58 | 51.31 | 121.36 | -126.07 | -121.78 | 3.52 | 291.25 | 604.69 | -51.83 |
| Deferred Tax | 111.89 | 51.43 | 117.56 | -127.76 | -121.84 | 4.86 | 195.27 | 354.26 | -44.88 |
| PAT | 154.34 | 107.27 | 43.88 | -265.71 | -229.94 | 15.56 | 233.35 | 835.17 | -72.06 |
| Equity | 185.30 | 185.30 | 0.00 | 185.30 | 185.30 | 0.00 | 185.30 | 188.30 | -1.59 |
| PBIDTM(%) | 12.51 | 9.88 | 26.66 | 0.63 | 1.41 | -55.38 | 8.82 | 12.67 | -30.36 |
