The revenue for the December 2025 quarter is pegged at Rs. 2356.05 millions, about 14.70% up against Rs. 2054.04 millions recorded during the year-ago period.Net profit stood at Rs. 49.18 millions compared to Rs. 46.77 millions in the corresponding previous quarter,high by 5.15%.Operating profit for the quarter ended December 2025 rose to 155.75 millions as compared to 135.21 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 2356.05 | 2054.04 | 14.70 | 6870.03 | 5613.18 | 22.39 | 7945.63 | 6277.45 | 26.57 |
| Other Income | 9.46 | 6.62 | 42.90 | 21.65 | 31.88 | -32.09 | 39.26 | 52.26 | -24.88 |
| PBIDT | 155.75 | 135.21 | 15.19 | 443.77 | 378.77 | 17.16 | 533.52 | 465.35 | 14.65 |
| Interest | 64.11 | 52.02 | 23.24 | 200.54 | 179.49 | 11.73 | 252.16 | 246.37 | 2.35 |
| PBDT | 91.64 | 83.19 | 10.16 | 243.23 | 199.28 | 22.05 | 281.36 | 218.98 | 28.49 |
| Depreciation | 25.79 | 20.77 | 24.17 | 76.68 | 62.35 | 22.98 | 84.94 | 81.46 | 4.27 |
| PBT | 65.85 | 62.42 | 5.50 | 166.55 | 136.93 | 21.63 | 196.42 | 137.52 | 42.83 |
| TAX | 16.67 | 15.65 | 6.52 | 42.90 | 35.12 | 22.15 | 49.72 | 36.81 | 35.07 |
| Deferred Tax | 0.01 | 1.07 | -99.07 | -2.84 | -2.18 | 30.28 | -2.20 | -2.92 | -24.66 |
| PAT | 49.18 | 46.77 | 5.15 | 123.65 | 101.81 | 21.45 | 146.70 | 100.71 | 45.67 |
| Equity | 129.28 | 129.28 | 0.00 | 129.28 | 129.28 | 0.00 | 129.28 | 129.28 | 0.00 |
| PBIDTM(%) | 6.61 | 6.58 | 0.43 | 6.46 | 6.75 | -4.27 | 6.71 | 7.41 | -9.42 |
