The turnover zoomed to Rs. 1486.26 millions, up 60.05% for the December 2025 quarter as against Rs. 928.64 millions during the year-ago period.Profit after tax for the quarter ended December 2025 reported a huge growth of 62.35% to Rs. 340.74 millions from Rs. 209.88 millions.The company reported a good operating profit of 532.90 millions compared to 313.66 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1486.26 | 928.64 | 60.05 | 4176.54 | 2951.79 | 41.49 | 3980.05 | 3633.61 | 9.53 |
| Other Income | 35.48 | 18.07 | 96.35 | 96.29 | 100.89 | -4.56 | 121.05 | 70.27 | 72.26 |
| PBIDT | 532.90 | 313.66 | 69.90 | 1459.13 | 1023.60 | 42.55 | 1336.57 | 1110.52 | 20.36 |
| Interest | 3.26 | 1.64 | 98.78 | 11.25 | 22.95 | -50.98 | 25.80 | 53.42 | -51.70 |
| PBDT | 529.64 | 312.02 | 69.75 | 1447.88 | 1000.65 | 44.69 | 1310.77 | 1057.10 | 24.00 |
| Depreciation | 72.92 | 46.40 | 57.16 | 191.87 | 133.35 | 43.88 | 182.18 | 171.54 | 6.20 |
| PBT | 456.72 | 265.62 | 71.94 | 1256.01 | 867.30 | 44.82 | 1128.59 | 885.56 | 27.44 |
| TAX | 115.98 | 55.74 | 108.07 | 318.95 | 192.92 | 65.33 | 208.66 | 209.97 | -0.62 |
| Deferred Tax | -25.57 | -14.39 | 77.69 | -73.14 | -37.23 | 96.45 | -49.29 | -40.69 | 21.14 |
| PAT | 340.74 | 209.88 | 62.35 | 937.06 | 674.38 | 38.95 | 919.93 | 675.59 | 36.17 |
| Equity | 319.49 | 313.20 | 2.01 | 319.49 | 313.20 | 2.01 | 313.26 | 310.38 | 0.93 |
| PBIDTM(%) | 35.86 | 33.78 | 6.15 | 34.94 | 34.68 | 0.75 | 33.58 | 30.56 | 9.88 |