The Revenue for the quarter ended December 2025 of Rs. 1281.72 millions grew by 9.15 % from Rs. 1174.29 millions.Profit for the quarter ended December 2025 grew by 1.10% to Rs. 58.14 millions from Rs. 57.51 millions.Operating profit surged to 108.63 millions from the corresponding previous quarter of 105.74 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1281.72 | 1174.29 | 9.15 | 3884.91 | 3484.81 | 11.48 | 4877.88 | 4493.44 | 8.56 |
| Other Income | 14.28 | 9.08 | 57.27 | 59.16 | 54.28 | 8.99 | 79.33 | 49.37 | 60.68 |
| PBIDT | 108.63 | 105.74 | 2.73 | 357.10 | 323.84 | 10.27 | 442.77 | 372.95 | 18.72 |
| Interest | 9.78 | 10.82 | -9.61 | 27.84 | 32.89 | -15.35 | 43.08 | 44.89 | -4.03 |
| PBDT | 98.85 | 94.92 | 4.14 | 329.26 | 290.95 | 13.17 | 399.69 | 328.06 | 21.83 |
| Depreciation | 18.81 | 17.61 | 6.81 | 55.10 | 52.84 | 4.28 | 69.97 | 67.61 | 3.49 |
| PBT | 80.04 | 77.31 | 3.53 | 274.16 | 238.11 | 15.14 | 329.72 | 260.45 | 26.60 |
| TAX | 21.90 | 19.80 | 10.61 | 71.96 | 57.52 | 25.10 | 80.31 | 66.32 | 21.09 |
| Deferred Tax | 2.26 | -1.30 | -273.85 | -1.68 | 0.77 | -318.18 | 3.00 | 3.12 | -3.85 |
| PAT | 58.14 | 57.51 | 1.10 | 202.20 | 180.59 | 11.97 | 249.41 | 194.13 | 28.48 |
| Equity | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 |
| PBIDTM(%) | 8.48 | 9.00 | -5.88 | 9.19 | 9.29 | -1.09 | 9.08 | 8.30 | 9.36 |
