The quarter ended December 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 475.40 millions.Profit for the quarter ended December 2025 rises by 95.69% to Rs. 37.20 millions from Rs. 19.01 millions.Operating profit surged to 92.70 millions from the corresponding previous quarter of 66.68 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 475.40 | 462.10 | 2.88 | 1391.13 | 1383.90 | 0.52 | 1820.65 | 1836.37 | -0.86 |
| Other Income | 10.18 | 6.49 | 56.86 | 23.29 | 20.37 | 14.33 | 28.77 | 18.76 | 53.36 |
| PBIDT | 92.70 | 66.68 | 39.02 | 252.63 | 197.50 | 27.91 | 276.92 | 280.57 | -1.30 |
| Interest | 2.30 | 2.31 | -0.43 | 6.88 | 8.62 | -20.19 | 10.94 | 77.12 | -85.81 |
| PBDT | 90.40 | 64.37 | 40.44 | 247.15 | 188.88 | 30.85 | 265.98 | 208.89 | 27.33 |
| Depreciation | 41.26 | 38.81 | 6.31 | 120.89 | 115.52 | 4.65 | 153.25 | 156.91 | -2.33 |
| PBT | 49.14 | 25.56 | 92.25 | 126.26 | 73.36 | 72.11 | 112.73 | 51.98 | 116.87 |
| TAX | 11.94 | 6.55 | 82.29 | 37.06 | 19.86 | 86.61 | 31.18 | 13.31 | 134.26 |
| Deferred Tax | -0.70 | -0.80 | -12.50 | 2.20 | -2.24 | -198.21 | -1.44 | 3.86 | -137.31 |
| PAT | 37.20 | 19.01 | 95.69 | 89.20 | 53.50 | 66.73 | 81.55 | 38.67 | 110.89 |
| Equity | 1083.19 | 1083.19 | 0.00 | 1083.19 | 1083.19 | 0.00 | 1083.19 | 1059.51 | 2.23 |
| PBIDTM(%) | 19.50 | 14.43 | 35.13 | 18.16 | 14.27 | 27.25 | 15.21 | 15.28 | -0.45 |
