The sales declined to Rs. 1145.90 millions for the December 2025 quarter as compared to Rs. 1270.29 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended December 2025 rise to 47.47% to Rs. 188.63 millions compared to R. 127.91 millions in corresponding previous quarter.Operating profit for the quarter ended December 2025 rose to 266.58 millions as compared to 184.24 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1145.90 | 1270.29 | -9.79 | 3525.72 | 3153.52 | 11.80 | 4628.49 | 2583.60 | 79.15 |
| Other Income | 54.84 | 38.25 | 43.37 | 167.38 | 93.22 | 79.55 | 171.91 | 131.01 | 31.22 |
| PBIDT | 266.58 | 184.24 | 44.69 | 724.11 | 463.21 | 56.32 | 706.97 | 409.55 | 72.62 |
| Interest | 2.50 | 2.12 | 17.92 | 7.37 | 7.60 | -3.03 | 8.50 | 44.49 | -80.89 |
| PBDT | 264.08 | 182.12 | 45.00 | 717.15 | 455.59 | 57.41 | 698.53 | 364.82 | 91.47 |
| Depreciation | 13.60 | 13.08 | 3.98 | 40.50 | 39.08 | 3.63 | 51.94 | 47.22 | 10.00 |
| PBT | 250.48 | 169.04 | 48.18 | 676.65 | 416.51 | 62.46 | 646.59 | 317.60 | 103.59 |
| TAX | 61.85 | 41.13 | 50.38 | 162.30 | 102.81 | 57.86 | 157.87 | 81.36 | 94.04 |
| Deferred Tax | 1.84 | 0.85 | 116.47 | 6.93 | 3.29 | 110.64 | 13.34 | 5.54 | 140.79 |
| PAT | 188.63 | 127.91 | 47.47 | 514.35 | 313.70 | 63.96 | 488.72 | 236.24 | 106.87 |
| Equity | 940.00 | 940.00 | 0.00 | 940.00 | 940.00 | 0.00 | 940.00 | 940.00 | 0.00 |
| PBIDTM(%) | 23.26 | 14.50 | 60.40 | 20.54 | 14.69 | 39.82 | 15.27 | 15.85 | -3.64 |
