The December 2025 quarter revenue stood at Rs. 2704.60 millions, up 5.48% as compared to Rs. 2564.00 millions during the corresponding quarter last year.Net profit stood at Rs. 339.90 millions compared to Rs. 296.90 millions in the corresponding previous quarter,high by 14.48%.Operating profit surged to 522.60 millions from the corresponding previous quarter of 489.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 2704.60 | 2564.00 | 5.48 | 9338.20 | 8664.70 | 7.77 | 11730.00 | 10446.30 | 12.29 |
| Other Income | 94.90 | 71.80 | 32.17 | 256.40 | 199.10 | 28.78 | 260.20 | 209.00 | 24.50 |
| PBIDT | 522.60 | 489.50 | 6.76 | 1746.50 | 1546.00 | 12.97 | 2009.00 | 1381.70 | 45.40 |
| Interest | 13.90 | 11.60 | 19.83 | 36.60 | 35.10 | 4.27 | 47.20 | 29.60 | 59.46 |
| PBDT | 523.60 | 477.90 | 9.56 | 1577.00 | 1510.90 | 4.37 | 1961.80 | 1352.10 | 45.09 |
| Depreciation | 67.10 | 70.20 | -4.42 | 195.70 | 198.00 | -1.16 | 269.90 | 257.90 | 4.65 |
| PBT | 456.50 | 407.70 | 11.97 | 1381.30 | 1312.90 | 5.21 | 1691.90 | 1094.20 | 54.62 |
| TAX | 116.60 | 110.80 | 5.23 | 343.20 | 346.50 | -0.95 | 440.90 | 278.10 | 58.54 |
| Deferred Tax | 13.50 | 23.00 | -41.30 | 5.50 | 36.00 | -84.72 | 43.50 | 25.10 | 73.31 |
| PAT | 339.90 | 296.90 | 14.48 | 1038.10 | 966.40 | 7.42 | 1251.00 | 816.10 | 53.29 |
| Equity | 83.10 | 41.55 | 100.00 | 83.10 | 41.55 | 100.00 | 41.55 | 41.55 | 0.00 |
| PBIDTM(%) | 19.32 | 19.09 | 1.21 | 18.70 | 17.84 | 4.82 | 17.13 | 13.23 | 29.49 |
