The revenue for the December 2025 quarter is pegged at Rs. 986.33 millions, about 9.69% up against Rs. 899.23 millions recorded during the year-ago period.Profit after tax improved marginally to Rs. 175.86 millions for the quarter ended December 2025 from Rs. 175.16 millions of corresponding previous quarter.The company reported a good operating profit of 360.63 millions compared to 343.07 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 986.33 | 899.23 | 9.69 | 2980.45 | 2495.41 | 19.44 | 3439.82 | 2885.95 | 19.19 |
| Other Income | 18.31 | 12.25 | 49.47 | 62.38 | 26.00 | 139.92 | 42.40 | 37.10 | 14.29 |
| PBIDT | 360.63 | 343.07 | 5.12 | 1083.90 | 915.12 | 18.44 | 1261.89 | 977.49 | 29.09 |
| Interest | 1.57 | 5.84 | -73.12 | 8.46 | 14.62 | -42.13 | 19.00 | 21.01 | -9.57 |
| PBDT | 342.90 | 337.23 | 1.68 | 1059.28 | 900.50 | 17.63 | 1242.89 | 956.48 | 29.94 |
| Depreciation | 109.19 | 98.07 | 11.34 | 310.21 | 260.77 | 18.96 | 352.89 | 331.44 | 6.47 |
| PBT | 233.71 | 239.16 | -2.28 | 749.07 | 639.73 | 17.09 | 890.00 | 625.04 | 42.39 |
| TAX | 57.85 | 64.00 | -9.61 | 185.07 | 155.37 | 19.12 | 222.45 | 136.93 | 62.46 |
| Deferred Tax | -10.75 | 18.60 | -157.80 | -17.98 | 15.24 | -217.98 | 12.66 | -31.79 | -139.82 |
| PAT | 175.86 | 175.16 | 0.40 | 564.00 | 484.36 | 16.44 | 667.55 | 488.11 | 36.76 |
| Equity | 89.27 | 44.43 | 100.92 | 89.27 | 44.43 | 100.92 | 44.47 | 44.34 | 0.29 |
| PBIDTM(%) | 36.56 | 38.15 | -4.16 | 36.37 | 36.67 | -0.83 | 36.68 | 33.87 | 8.31 |