The quarter ended December 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1799.50 millions.Net profit for the quarter ended December 2025 increases to Rs. 249.20 millions from Rs. 240.80 millions.Operating profit surged to 391.30 millions from the corresponding previous quarter of 246.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1799.50 | 1722.00 | 4.50 | 5044.50 | 4477.30 | 12.67 | 6394.60 | 5752.10 | 11.17 |
| Other Income | 24.10 | 20.80 | 15.87 | 120.90 | 117.00 | 3.33 | 207.80 | 113.20 | 83.57 |
| PBIDT | 391.30 | 246.50 | 58.74 | 913.00 | 614.70 | 48.53 | 907.70 | 722.00 | 25.72 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 391.30 | 345.60 | 13.22 | 913.00 | 713.80 | 27.91 | 1006.80 | 722.00 | 39.45 |
| Depreciation | 63.20 | 52.00 | 21.54 | 181.90 | 171.30 | 6.19 | 216.20 | 255.50 | -15.38 |
| PBT | 328.10 | 293.60 | 11.75 | 731.10 | 542.50 | 34.76 | 790.60 | 466.50 | 69.47 |
| TAX | 78.90 | 52.80 | 49.43 | 172.60 | 164.60 | 4.86 | 265.10 | 161.50 | 64.15 |
| Deferred Tax | -3.60 | -21.00 | -82.86 | -11.40 | 28.20 | -140.43 | 46.50 | 39.30 | 18.32 |
| PAT | 249.20 | 240.80 | 3.49 | 558.50 | 377.90 | 47.79 | 525.50 | 305.00 | 72.30 |
| Equity | 133.70 | 133.70 | 0.00 | 133.70 | 133.70 | 0.00 | 133.70 | 133.70 | 0.00 |
| PBIDTM(%) | 21.74 | 14.31 | 51.91 | 18.10 | 13.73 | 31.83 | 14.19 | 12.55 | 13.09 |
