The revenue zoomed 21.18% to Rs. 12803.30 millions for the quarter ended December 2025 as compared to Rs. 10565.90 millions during the corresponding quarter last year.Good Net Profit growth of 42.00% reported above the corresponding previous quarter figure of Rs. 225.70 millions to Rs. 320.50 millioins.OP of the company witnessed a marginal growth to 976.80 millions from 798.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 12803.30 | 10565.90 | 21.18 | 36362.20 | 32230.60 | 12.82 | 44153.30 | 46071.10 | -4.16 |
| Other Income | 68.50 | 10.40 | 558.65 | 169.50 | 81.00 | 109.26 | 95.30 | 119.20 | -20.05 |
| PBIDT | 976.80 | 798.50 | 22.33 | 2769.50 | 2368.80 | 16.92 | 3363.10 | 2763.50 | 21.70 |
| Interest | 283.60 | 281.00 | 0.93 | 846.30 | 815.80 | 3.74 | 1098.70 | 1084.80 | 1.28 |
| PBDT | 693.20 | 517.50 | 33.95 | 1923.20 | 1553.00 | 23.84 | 2264.40 | 1678.70 | 34.89 |
| Depreciation | 267.50 | 215.50 | 24.13 | 767.00 | 628.20 | 22.09 | 855.40 | 788.50 | 8.48 |
| PBT | 425.70 | 302.00 | 40.96 | 1156.20 | 924.80 | 25.02 | 1409.00 | 890.20 | 58.28 |
| TAX | 105.20 | 76.30 | 37.88 | 293.60 | 226.20 | 29.80 | 350.50 | 211.50 | 65.72 |
| Deferred Tax | 4.00 | 21.60 | -81.48 | 43.00 | 42.20 | 1.90 | 65.40 | 88.60 | -26.19 |
| PAT | 320.50 | 225.70 | 42.00 | 862.60 | 698.60 | 23.48 | 1058.50 | 678.70 | 55.96 |
| Equity | 244.30 | 244.30 | 0.00 | 244.30 | 244.30 | 0.00 | 244.30 | 244.30 | 0.00 |
| PBIDTM(%) | 7.63 | 7.56 | 0.95 | 7.62 | 7.35 | 3.63 | 7.62 | 6.00 | 26.98 |
