The revenue for the December 2025 quarter is pegged at Rs. 2913.98 millions, about 7.78% up against Rs. 2703.69 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 442.79 millions from Rs. 493.07 millions ,decline by -10.20%.OP of the company witnessed a marginal growth to 847.72 millions from 755.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 2913.98 | 2703.69 | 7.78 | 8851.56 | 7862.94 | 12.57 | 10599.98 | 9145.69 | 15.90 |
| Other Income | 91.60 | 68.92 | 32.91 | 333.50 | 209.77 | 58.98 | 281.38 | 256.92 | 9.52 |
| PBIDT | 847.72 | 755.70 | 12.18 | 2553.11 | 2181.97 | 17.01 | 2973.57 | 2529.99 | 17.53 |
| Interest | 26.48 | 26.54 | -0.23 | 86.12 | 46.03 | 87.10 | 86.05 | 186.55 | -53.87 |
| PBDT | 765.80 | 729.16 | 5.02 | 2411.55 | 2135.94 | 12.90 | 2887.52 | 2343.44 | 23.22 |
| Depreciation | 168.19 | 106.36 | 58.13 | 501.63 | 290.31 | 72.79 | 424.08 | 305.23 | 38.94 |
| PBT | 597.61 | 622.80 | -4.04 | 1909.92 | 1845.63 | 3.48 | 2463.44 | 2038.21 | 20.86 |
| TAX | 154.82 | 129.73 | 19.34 | 488.16 | 443.08 | 10.17 | 616.42 | 518.68 | 18.84 |
| Deferred Tax | 5.95 | -7.09 | -183.92 | -35.17 | -21.26 | 65.43 | 12.09 | -1.71 | -807.02 |
| PAT | 442.79 | 493.07 | -10.20 | 1421.76 | 1402.55 | 1.37 | 1847.02 | 1519.53 | 21.55 |
| Equity | 655.66 | 655.66 | 0.00 | 655.66 | 655.66 | 0.00 | 655.66 | 655.66 | 0.00 |
| PBIDTM(%) | 29.09 | 27.95 | 4.08 | 28.84 | 27.75 | 3.94 | 28.05 | 27.66 | 1.41 |
