A decent increase of about 28.56% in the sales to Rs. 4231.20 millions was observed for the quarter ended December 2025. The sales figure stood at Rs. 3291.30 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 1236.80 millions from Rs. 1424.90 millions ,decline by -13.20%.The company reported a good operating profit of 2809.70 millions compared to 2005.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 4231.20 | 3291.30 | 28.56 | 12502.20 | 11323.30 | 10.41 | 14492.10 | 13373.10 | 8.37 |
| Other Income | 5.10 | 8.20 | -37.80 | 28.40 | 58.10 | -51.12 | 72.30 | 38.40 | 88.28 |
| PBIDT | 2809.70 | 2005.50 | 40.10 | 7877.30 | 7443.10 | 5.83 | 9269.50 | 8153.70 | 13.68 |
| Interest | 32.00 | 31.20 | 2.56 | 96.40 | 91.70 | 5.13 | 124.20 | 109.50 | 13.42 |
| PBDT | 1692.80 | 1974.30 | -14.26 | 6696.00 | 7351.40 | -8.92 | 9145.30 | 8044.20 | 13.69 |
| Depreciation | 110.20 | 102.20 | 7.83 | 331.00 | 305.60 | 8.31 | 411.90 | 384.60 | 7.10 |
| PBT | 1582.60 | 1872.10 | -15.46 | 6365.00 | 7045.80 | -9.66 | 8733.40 | 7659.60 | 14.02 |
| TAX | 345.80 | 447.20 | -22.67 | 1304.80 | 1750.80 | -25.47 | 2198.20 | 1654.40 | 32.87 |
| Deferred Tax | -20.20 | 32.20 | -162.73 | -15.20 | 365.80 | -104.16 | 308.20 | 304.40 | 1.25 |
| PAT | 1236.80 | 1424.90 | -13.20 | 5060.20 | 5295.00 | -4.43 | 6535.20 | 6005.20 | 8.83 |
| Equity | 1285.20 | 1279.20 | 0.47 | 1285.20 | 1279.20 | 0.47 | 1279.80 | 1272.60 | 0.57 |
| PBIDTM(%) | 66.40 | 60.93 | 8.98 | 63.01 | 65.73 | -4.15 | 63.96 | 60.97 | 4.91 |
