The Revenue for the quarter ended December 2025 of Rs. 18055.10 millions grew by 21.40 % from Rs. 14872.90 millions.The Net proft of the company remain more or less same to Rs. 730.90 millions from Rs. 774.70 millions ,decline by -5.65%.The Operating Profit of the company witnessed a decrease to 1178.20 millions from 1234.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 18055.10 | 14872.90 | 21.40 | 44446.90 | 33687.30 | 31.94 | 53870.40 | 27061.60 | 99.07 |
| Other Income | 326.80 | 482.10 | -32.21 | 1413.50 | 1715.20 | -17.59 | 2053.40 | 2709.10 | -24.20 |
| PBIDT | 1178.20 | 1234.90 | -4.59 | 3042.30 | 3410.70 | -10.80 | 4816.80 | 3253.10 | 48.07 |
| Interest | 455.70 | 312.70 | 45.73 | 1075.80 | 752.40 | 42.98 | 1062.30 | 1923.90 | -44.78 |
| PBDT | 722.50 | 922.20 | -21.65 | -24417.70 | 2658.30 | -1018.55 | 3754.50 | 1329.20 | 182.46 |
| Depreciation | 25.10 | 24.00 | 4.58 | 72.10 | 73.60 | -2.04 | 97.20 | 94.60 | 2.75 |
| PBT | 697.40 | 898.20 | -22.36 | -24489.80 | 2584.70 | -1047.49 | 3657.30 | 1234.60 | 196.23 |
| TAX | -33.50 | 123.50 | -127.13 | -169.60 | 323.90 | -152.36 | 474.70 | 362.10 | 31.10 |
| Deferred Tax | -34.10 | 102.90 | -133.14 | -170.80 | 292.10 | -158.47 | 465.80 | 328.30 | 41.88 |
| PAT | 730.90 | 774.70 | -5.65 | -24320.20 | 2260.80 | -1175.73 | 3182.60 | 872.50 | 264.77 |
| Equity | 233.50 | 233.50 | 0.00 | 233.50 | 233.50 | 0.00 | 233.50 | 233.20 | 0.13 |
| PBIDTM(%) | 6.53 | 8.30 | -21.41 | 6.84 | 10.12 | -32.39 | 8.94 | 12.02 | -25.62 |
