The Revenue for the quarter ended December 2025 of Rs. 6657.50 millions grew by 15.52 % from Rs. 5763.20 millions.The Company has registered profit of Rs. 551.60 millions for the quarter ended December 2025, a growth of 10.72% over Rs. 498.20 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended December 2025 rose to 1601.00 millions as compared to 1485.60 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 6657.50 | 5763.20 | 15.52 | 19606.00 | 17466.20 | 12.25 | 23204.80 | 20365.00 | 13.94 |
| Other Income | 314.10 | 372.90 | -15.77 | 1144.80 | 57035.40 | -97.99 | 57386.70 | 490.20 | 11606.79 |
| PBIDT | 1601.00 | 1485.60 | 7.77 | 5264.90 | 60451.60 | -91.29 | 61951.90 | 4091.00 | 1414.35 |
| Interest | 221.10 | 215.50 | 2.60 | 662.90 | 623.20 | 6.37 | 855.70 | 783.70 | 9.19 |
| PBDT | 1305.50 | 1038.80 | 25.67 | 4480.10 | 63324.10 | -92.93 | 64327.70 | 3307.30 | 1845.02 |
| Depreciation | 394.50 | 355.50 | 10.97 | 1164.50 | 1067.60 | 9.08 | 1445.20 | 1213.80 | 19.06 |
| PBT | 911.00 | 683.30 | 33.32 | 3315.60 | 62256.50 | -94.67 | 62882.50 | 2093.50 | 2903.70 |
| TAX | 359.40 | 185.10 | 94.17 | 912.00 | 777.50 | 17.30 | 792.80 | 523.90 | 51.33 |
| Deferred Tax | -98.60 | 49.70 | -298.39 | -132.40 | 149.30 | -188.68 | 44.60 | 523.90 | -91.49 |
| PAT | 551.60 | 498.20 | 10.72 | 2403.60 | 61479.00 | -96.09 | 62089.70 | 1569.60 | 3855.77 |
| Equity | 5181.30 | 4995.20 | 3.73 | 5181.30 | 4995.20 | 3.73 | 4995.20 | 4995.20 | 0.00 |
| PBIDTM(%) | 24.05 | 25.78 | -6.71 | 26.85 | 346.11 | -92.24 | 266.98 | 20.09 | 1229.02 |
