The revenue zoomed 10.97% to Rs. 9064.50 millions for the quarter ended December 2025 as compared to Rs. 8168.20 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 259.80 millions from Rs. 271.70 millions ,decline by -4.38%.Operating profit surged to 692.30 millions from the corresponding previous quarter of 628.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 9064.50 | 8168.20 | 10.97 | 23781.40 | 22318.30 | 6.56 | 30936.80 | 28121.20 | 10.01 |
| Other Income | 15.60 | 16.90 | -7.69 | 65.40 | 83.50 | -21.68 | 118.40 | 155.40 | -23.81 |
| PBIDT | 692.30 | 628.60 | 10.13 | 1582.20 | 1452.30 | 8.94 | 2155.40 | 1598.60 | 34.83 |
| Interest | 67.50 | 60.80 | 11.02 | 172.30 | 178.10 | -3.26 | 242.30 | 232.60 | 4.17 |
| PBDT | 538.30 | 567.80 | -5.20 | 1323.40 | 1274.20 | 3.86 | 1913.10 | 1552.80 | 23.20 |
| Depreciation | 188.90 | 201.60 | -6.30 | 574.40 | 573.10 | 0.23 | 790.60 | 590.20 | 33.95 |
| PBT | 349.40 | 366.20 | -4.59 | 749.00 | 701.10 | 6.83 | 1122.50 | 962.60 | 16.61 |
| TAX | 89.60 | 94.50 | -5.19 | 193.40 | 181.60 | 6.50 | 290.40 | 209.90 | 38.35 |
| Deferred Tax | -32.00 | -10.20 | 213.73 | -56.10 | -7.40 | 658.11 | -3.90 | -51.60 | -92.44 |
| PAT | 259.80 | 271.70 | -4.38 | 555.60 | 519.50 | 6.95 | 832.10 | 752.70 | 10.55 |
| Equity | 213.40 | 213.40 | 0.00 | 213.40 | 213.40 | 0.00 | 213.40 | 213.40 | 0.00 |
| PBIDTM(%) | 7.64 | 7.70 | -0.76 | 6.65 | 6.51 | 2.24 | 6.97 | 5.68 | 22.56 |
