The December 2025 quarter revenue stood at Rs. 1127.12 millions, up 16.33% as compared to Rs. 968.87 millions during the corresponding quarter last year.A humble growth in net profit of 10.16% reported in the quarter ended December 2025 to Rs. 163.23 millions from Rs. 148.17 millions.Operating Profit saw a handsome growth to 281.03 millions from 219.46 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1127.12 | 968.87 | 16.33 | 2936.54 | 2786.70 | 5.38 | 3729.04 | 3178.44 | 17.32 |
| Other Income | 3.18 | 5.12 | -37.89 | 8.31 | 21.14 | -60.69 | 23.88 | 38.43 | -37.86 |
| PBIDT | 281.03 | 219.46 | 28.06 | 690.21 | 620.29 | 11.27 | 806.84 | 656.68 | 22.87 |
| Interest | 2.43 | 0.85 | 185.88 | 6.54 | 2.22 | 194.59 | 3.50 | 21.39 | -83.64 |
| PBDT | 278.60 | 216.68 | 28.58 | 683.67 | 616.14 | 10.96 | 801.41 | 635.29 | 26.15 |
| Depreciation | 57.89 | 24.43 | 136.96 | 169.12 | 71.27 | 137.29 | 110.03 | 62.62 | 75.71 |
| PBT | 220.71 | 192.25 | 14.80 | 514.55 | 544.87 | -5.56 | 691.38 | 572.67 | 20.73 |
| TAX | 57.48 | 44.08 | 30.40 | 138.59 | 136.99 | 1.17 | 172.40 | 155.16 | 11.11 |
| Deferred Tax | -6.66 | 0.12 | -5650.00 | -4.75 | -0.66 | 619.70 | 7.55 | 4.39 | 71.98 |
| PAT | 163.23 | 148.17 | 10.16 | 375.96 | 407.88 | -7.83 | 518.98 | 417.51 | 24.30 |
| Equity | 258.64 | 258.64 | 0.00 | 258.64 | 258.64 | 0.00 | 258.64 | 258.64 | 0.00 |
| PBIDTM(%) | 24.93 | 22.65 | 10.08 | 23.50 | 22.26 | 5.59 | 21.64 | 20.66 | 4.72 |