The December 2025 quarter revenue stood at Rs. 1523.99 millions, up 17.25% as compared to Rs. 1299.73 millions during the corresponding quarter last year.A humble growth in net profit of 17.82% reported in the quarter ended December 2025 to Rs. 114.72 millions from Rs. 97.37 millions.Operating Profit reported a sharp decline to 237.57 millions from 239.13 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1523.99 | 1299.73 | 17.25 | 3950.81 | 3611.71 | 9.39 | 4848.90 | 3998.61 | 21.26 |
| Other Income | 7.44 | 7.80 | -4.62 | 61.68 | 23.09 | 167.13 | 39.56 | 26.27 | 50.59 |
| PBIDT | 237.57 | 239.13 | -0.65 | 657.07 | 629.37 | 4.40 | 820.08 | 614.18 | 33.52 |
| Interest | 61.13 | 62.32 | -1.91 | 167.27 | 162.03 | 3.23 | 219.79 | 190.92 | 15.12 |
| PBDT | 176.44 | 176.81 | -0.21 | 489.80 | 467.34 | 4.81 | 600.29 | 423.26 | 41.83 |
| Depreciation | 23.14 | 45.70 | -49.37 | 56.05 | 133.71 | -58.08 | 181.27 | 163.87 | 10.62 |
| PBT | 153.30 | 131.11 | 16.92 | 433.75 | 333.63 | 30.01 | 419.02 | 259.39 | 61.54 |
| TAX | 38.58 | 33.74 | 14.34 | 108.51 | 84.49 | 28.43 | 101.61 | 76.39 | 33.01 |
| Deferred Tax | 12.66 | -3.66 | -445.90 | 17.90 | -12.75 | -240.39 | -15.59 | 7.49 | -308.14 |
| PAT | 114.72 | 97.37 | 17.82 | 325.24 | 249.14 | 30.55 | 317.41 | 183.00 | 73.45 |
| Equity | 599.09 | 441.95 | 35.56 | 599.09 | 441.95 | 35.56 | 441.95 | 12.84 | 3341.98 |
| PBIDTM(%) | 15.59 | 18.40 | -15.27 | 16.63 | 17.43 | -4.56 | 16.91 | 15.36 | 10.11 |
