The Revenue for the quarter ended December 2025 of Rs. 6801.23 millions grew by 14.90 % from Rs. 5919.27 millions.Net Profit recorded in the quarter ended December 2025 rise to 25.19% to Rs. 203.56 millions compared to R. 162.60 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 607.12 millions from 451.65 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 6801.23 | 5919.27 | 14.90 | 18852.46 | 17501.50 | 7.72 | 23993.36 | 22454.86 | 6.85 |
| Other Income | 84.51 | 15.90 | 431.51 | 209.33 | 74.63 | 180.49 | 96.70 | 114.93 | -15.86 |
| PBIDT | 607.12 | 451.65 | 34.42 | 1503.18 | 1356.87 | 10.78 | 1945.01 | 2266.23 | -14.17 |
| Interest | 41.71 | 27.18 | 53.46 | 102.70 | 70.53 | 45.61 | 103.17 | 61.19 | 68.61 |
| PBDT | 530.18 | 424.47 | 24.90 | 1365.25 | 1293.72 | 5.53 | 1849.22 | 2278.97 | -18.86 |
| Depreciation | 258.90 | 202.40 | 27.92 | 698.76 | 607.84 | 14.96 | 825.79 | 814.44 | 1.39 |
| PBT | 271.28 | 222.07 | 22.16 | 666.49 | 685.88 | -2.83 | 1023.43 | 1464.53 | -30.12 |
| TAX | 67.72 | 59.47 | 13.87 | 172.49 | 179.70 | -4.01 | 270.81 | 395.88 | -31.59 |
| Deferred Tax | 1.43 | -2.51 | -156.97 | 29.46 | -6.00 | -591.00 | -8.15 | -1.76 | 363.07 |
| PAT | 203.56 | 162.60 | 25.19 | 494.00 | 506.18 | -2.41 | 752.62 | 1068.65 | -29.57 |
| Equity | 277.40 | 254.28 | 9.09 | 277.40 | 254.28 | 9.09 | 254.28 | 254.28 | 0.00 |
| PBIDTM(%) | 8.93 | 7.63 | 16.99 | 7.97 | 7.75 | 2.84 | 8.11 | 10.09 | -19.68 |
