The revenue zoomed 22.11% to Rs. 84573.30 millions for the quarter ended December 2025 as compared to Rs. 69258.30 millions during the corresponding quarter last year.Profit after tax improved marginally to Rs. 5297.10 millions for the quarter ended December 2025 from Rs. 5251.80 millions of corresponding previous quarter.A decline of 8379.80 millions was observed in the OP in the quarter ended December 2025 from 8393.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 84573.30 | 69258.30 | 22.11 | 248699.90 | 190714.40 | 30.40 | 240642.50 | 220292.10 | 9.24 |
| Other Income | 797.50 | 1118.30 | -28.69 | 2632.70 | 2433.70 | 8.18 | 3637.10 | 2790.90 | 30.32 |
| PBIDT | 8379.80 | 8393.10 | -0.16 | 29062.30 | 24612.10 | 18.08 | 30195.80 | 26799.30 | 12.67 |
| Interest | 605.80 | 717.70 | -15.59 | 2124.70 | 1921.10 | 10.60 | 2577.40 | 1852.50 | 39.13 |
| PBDT | 7774.00 | 7675.40 | 1.28 | 26937.60 | 22691.00 | 18.71 | 28620.10 | 24946.80 | 14.72 |
| Depreciation | 725.20 | 673.90 | 7.61 | 2123.10 | 1951.30 | 8.80 | 2767.10 | 2222.00 | 24.53 |
| PBT | 7048.80 | 7001.50 | 0.68 | 24814.50 | 20739.70 | 19.65 | 25853.00 | 22724.80 | 13.77 |
| TAX | 1751.70 | 1749.70 | 0.11 | 6271.80 | 5219.70 | 20.16 | 6444.00 | 5532.30 | 16.48 |
| Deferred Tax | -114.50 | -46.40 | 146.77 | -180.10 | -39.40 | 357.11 | 42.40 | 86.40 | -50.93 |
| PAT | 5297.10 | 5251.80 | 0.86 | 18542.70 | 15520.00 | 19.48 | 19409.00 | 17192.50 | 12.89 |
| Equity | 295.00 | 294.60 | 0.14 | 295.00 | 294.60 | 0.14 | 294.60 | 294.40 | 0.07 |
| PBIDTM(%) | 9.91 | 12.12 | -18.24 | 11.69 | 12.91 | -9.45 | 12.55 | 12.17 | 3.14 |
