The December 2025 quarter revenue stood at Rs. 1886.44 millions, up 7.49% as compared to Rs. 1755.03 millions during the corresponding quarter last year.Profit for the quarter ended December 2025 grew by 0.67% to Rs. 105.85 millions from Rs. 105.15 millions.The company reported a degrowth in operating Profit to 220.08 millions from 226.32 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1886.44 | 1755.03 | 7.49 | 5358.29 | 4905.82 | 9.22 | 6769.69 | 6060.16 | 11.71 |
| Other Income | 47.72 | 47.13 | 1.25 | 127.85 | 114.28 | 11.87 | 148.64 | 247.75 | -40.00 |
| PBIDT | 220.08 | 226.32 | -2.76 | 666.18 | 650.16 | 2.46 | 845.25 | 889.18 | -4.94 |
| Interest | 59.56 | 70.02 | -14.94 | 185.71 | 193.59 | -4.07 | 272.72 | 267.80 | 1.84 |
| PBDT | 160.52 | 156.30 | 2.70 | 480.47 | 456.57 | 5.23 | 572.53 | 621.38 | -7.86 |
| Depreciation | 40.67 | 41.15 | -1.17 | 120.51 | 121.46 | -0.78 | 172.47 | 164.70 | 4.72 |
| PBT | 119.85 | 115.15 | 4.08 | 359.96 | 335.11 | 7.42 | 400.06 | 456.68 | -12.40 |
| TAX | 14.00 | 10.00 | 40.00 | 34.00 | 35.00 | -2.86 | 55.57 | 86.63 | -35.85 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -41.43 | 16.63 | -349.13 |
| PAT | 105.85 | 105.15 | 0.67 | 325.96 | 300.11 | 8.61 | 344.49 | 370.05 | -6.91 |
| Equity | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 |
| PBIDTM(%) | 11.67 | 12.90 | -9.53 | 12.43 | 13.25 | -6.19 | 12.49 | 14.67 | -14.90 |
