The sales for the December 2025 quarter moved up 32.40% to Rs. 1221.72 millions as compared to Rs. 922.76 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 326.33% to Rs. 122.23 millions from Rs. 28.67 millions in previous same quarter.The company reported a good operating profit of 240.66 millions compared to 130.83 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1221.72 | 922.76 | 32.40 | 3100.88 | 2550.60 | 21.57 | 3692.59 | 3552.63 | 3.94 |
| Other Income | 97.44 | 53.39 | 82.51 | 278.73 | 186.36 | 49.57 | 244.37 | 176.80 | 38.22 |
| PBIDT | 240.66 | 130.83 | 83.95 | 557.33 | 401.21 | 38.91 | 566.62 | 430.61 | 31.59 |
| Interest | 37.97 | 49.12 | -22.70 | 124.41 | 151.11 | -17.67 | 202.40 | 208.05 | -2.72 |
| PBDT | 202.69 | 81.71 | 148.06 | 412.72 | 440.77 | -6.36 | 544.79 | 447.59 | 21.72 |
| Depreciation | 44.10 | 45.52 | -3.12 | 130.25 | 147.45 | -11.66 | 191.62 | 217.75 | -12.00 |
| PBT | 158.59 | 36.19 | 338.21 | 282.47 | 293.32 | -3.70 | 353.17 | 229.84 | 53.66 |
| TAX | 36.36 | 7.52 | 383.51 | 85.49 | 82.78 | 3.27 | 137.70 | 113.26 | 21.58 |
| Deferred Tax | 1.07 | 7.52 | -85.77 | 13.17 | 75.96 | -82.66 | 94.67 | 113.20 | -16.37 |
| PAT | 122.23 | 28.67 | 326.33 | 196.98 | 210.54 | -6.44 | 215.47 | 116.58 | 84.83 |
| Equity | 213.88 | 213.88 | 0.00 | 213.88 | 213.88 | 0.00 | 213.88 | 213.88 | 0.00 |
| PBIDTM(%) | 19.70 | 14.18 | 38.94 | 17.97 | 15.73 | 14.26 | 15.34 | 12.12 | 26.60 |