A slight decline in the revenue of Rs. 1688.33 millions was seen for the December 2025 quarter as against Rs. 1749.55 millions during year-ago period.Net profit for the quarter ended December 2025 increased significantly by 67.07% to Rs. 208.04 millions from Rs. 124.52 millions.The company reported a good operating profit of 286.65 millions compared to 183.15 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1688.33 | 1749.55 | -3.50 | 5557.53 | 5496.67 | 1.11 | 7474.89 | 7247.07 | 3.14 |
| Other Income | 71.62 | -23.02 | -411.12 | 195.37 | 102.61 | 90.40 | 104.56 | 135.88 | -23.05 |
| PBIDT | 286.65 | 183.15 | 56.51 | 859.73 | 620.14 | 38.63 | 858.71 | 725.53 | 18.36 |
| Interest | 2.34 | 0.46 | 408.70 | 5.40 | 1.69 | 219.53 | 2.05 | 5.92 | -65.37 |
| PBDT | 284.31 | 182.69 | 55.62 | 854.33 | 618.45 | 38.14 | 856.66 | 719.61 | 19.05 |
| Depreciation | 16.00 | 13.28 | 20.48 | 42.61 | 39.26 | 8.53 | 52.66 | 50.40 | 4.48 |
| PBT | 268.31 | 169.41 | 58.38 | 811.72 | 579.19 | 40.15 | 804.00 | 669.21 | 20.14 |
| TAX | 60.27 | 44.89 | 34.26 | 202.47 | 141.41 | 43.18 | 195.34 | 167.88 | 16.36 |
| Deferred Tax | 0.17 | -9.43 | -101.80 | 10.15 | 3.88 | 161.60 | -1.48 | 21.21 | -106.98 |
| PAT | 208.04 | 124.52 | 67.07 | 609.25 | 437.78 | 39.17 | 608.66 | 501.33 | 21.41 |
| Equity | 281.88 | 277.38 | 1.62 | 281.88 | 277.38 | 1.62 | 277.38 | 269.36 | 2.98 |
| PBIDTM(%) | 16.98 | 10.47 | 62.19 | 15.47 | 11.28 | 37.12 | 11.49 | 10.01 | 14.75 |
