The December 2025 quarter revenue stood at Rs. 1777.50 millions, up 8.71% as compared to Rs. 1635.10 millions during the corresponding quarter last year.Net profit stood at Rs. 233.20 millions compared to Rs. 197.40 millions in the corresponding previous quarter,high by 18.14%.Operating profit for the quarter ended December 2025 decreased to 303.20 millions as compared to 316.30 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1777.50 | 1635.10 | 8.71 | 5272.90 | 4688.70 | 12.46 | 6508.10 | 5255.30 | 23.84 |
| Other Income | 34.60 | 23.90 | 44.77 | 115.40 | 100.80 | 14.48 | 124.90 | 116.80 | 6.93 |
| PBIDT | 303.20 | 316.30 | -4.14 | 889.70 | 866.80 | 2.64 | 1134.00 | 910.70 | 24.52 |
| Interest | 5.30 | 8.50 | -37.65 | 19.00 | 26.40 | -28.03 | 33.80 | 37.10 | -8.89 |
| PBDT | 340.50 | 307.80 | 10.62 | 913.30 | 840.40 | 8.67 | 1100.20 | 873.60 | 25.94 |
| Depreciation | 46.70 | 42.40 | 10.14 | 137.10 | 126.20 | 8.64 | 169.50 | 163.90 | 3.42 |
| PBT | 293.80 | 265.40 | 10.70 | 776.20 | 714.20 | 8.68 | 930.70 | 709.70 | 31.14 |
| TAX | 60.60 | 68.00 | -10.88 | 176.80 | 176.30 | 0.28 | 234.00 | 171.40 | 36.52 |
| Deferred Tax | 4.30 | 1.40 | 207.14 | 6.00 | 1.50 | 300.00 | 3.50 | 9.90 | -64.65 |
| PAT | 233.20 | 197.40 | 18.14 | 599.40 | 537.90 | 11.43 | 696.70 | 538.30 | 29.43 |
| Equity | 58.40 | 58.40 | 0.00 | 58.40 | 58.40 | 0.00 | 58.40 | 58.40 | 0.00 |
| PBIDTM(%) | 17.06 | 19.34 | -11.82 | 16.87 | 18.49 | -8.73 | 17.42 | 17.33 | 0.55 |
