The Revenue for the quarter ended December 2025 of Rs. 34312.00 millions grew by 24.31 % from Rs. 27602.30 millions.The Net proft of the company remain more or less same to Rs. 7130.00 millions from Rs. 7350.30 millions ,decline by -3.00%.Operating profit for the quarter ended December 2025 rose to 31856.40 millions as compared to 26967.80 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 34312.00 | 27602.30 | 24.31 | 95875.40 | 74663.00 | 28.41 | 103112.90 | 77842.90 | 32.46 |
| Other Income | 743.70 | 99.10 | 650.45 | 1145.20 | 271.70 | 321.49 | 370.90 | 1638.10 | -77.36 |
| PBIDT | 31856.40 | 26967.80 | 18.13 | 91265.80 | 75117.30 | 21.50 | 103947.50 | 78141.20 | 33.03 |
| Interest | 23941.50 | 17624.90 | 35.84 | 65174.00 | 48882.00 | 33.33 | 67474.50 | 49608.20 | 36.01 |
| PBDT | 7914.90 | 9342.90 | -15.28 | 26091.80 | 26235.30 | -0.55 | 36473.00 | 28533.00 | 27.83 |
| Depreciation | 30.00 | 26.30 | 14.07 | 87.50 | 71.30 | 22.72 | 106.40 | 98.60 | 7.91 |
| PBT | 7884.90 | 9316.60 | -15.37 | 26004.30 | 26164.00 | -0.61 | 36366.60 | 28434.40 | 27.90 |
| TAX | 754.90 | 1966.30 | -61.61 | 5473.70 | 6350.00 | -13.80 | 9275.20 | 7267.00 | 27.63 |
| Deferred Tax | -758.70 | 145.60 | -621.09 | 712.50 | 1906.10 | -62.62 | 2929.00 | 2162.00 | 35.48 |
| PAT | 7130.00 | 7350.30 | -3.00 | 20530.60 | 19814.00 | 3.62 | 27091.40 | 21167.40 | 27.99 |
| Equity | 20019.00 | 20019.00 | 0.00 | 20019.00 | 20019.00 | 0.00 | 20019.00 | 20019.00 | 0.00 |
| PBIDTM(%) | 92.84 | 97.70 | -4.97 | 95.19 | 100.61 | -5.38 | 100.81 | 100.38 | 0.42 |
