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The sales surged to Rs. 897.60 millions, up 27.26% for the December 2025 quarter as against Rs. 705.30 millions during the corresponding quarter previous year.An average growth of 39.13% was recorded for the quarter ended December 2025 to Rs. 92.80  millions from Rs. 66.70 millions.Operating Profit saw a handsome growth to 132.80 millions from 104.20 millions in the quarter ended December 2025.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202512 202412 % Var 202512 202412 % Var 202503 202403 % Var
Sales 897.60 705.30 27.26 2488.60 2219.00 12.15 3013.90 2956.30 1.95
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 32.50 16.50 96.97
PBIDT 132.80 104.20 27.45 352.20 319.00 10.41 408.60 344.70 18.54
Interest 2.10 2.60 -19.23 5.80 8.80 -34.09 11.60 20.40 -43.14
PBDT 130.70 101.60 28.64 346.40 310.20 11.67 397.00 324.30 22.42
Depreciation 11.80 12.80 -7.81 35.10 37.80 -7.14 50.70 51.60 -1.74
PBT 118.90 88.80 33.90 311.30 272.40 14.28 346.30 272.70 26.99
TAX 26.10 22.10 18.10 78.40 68.30 14.79 86.30 66.70 29.39
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 -0.60 0.80 -175.00
PAT 92.80 66.70 39.13 232.90 204.10 14.11 260.00 206.00 26.21
Equity 105.90 105.90 0.00 105.90 105.90 0.00 105.90 105.90 0.00
PBIDTM(%) 14.80 14.77 0.14 14.15 14.38 -1.55 13.56 11.66 16.27
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