The revenue zoomed 6.77% to Rs. 3835.64 millions for the quarter ended December 2025 as compared to Rs. 3592.27 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 88.44 millions for the quarter ended December 2025 a decline of -41.05% from Rs. 150.02 millions in the same quarter last year.Operating profit for the quarter ended December 2025 decreased to 261.84 millions as compared to 288.90 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 3835.64 | 3592.27 | 6.77 | 17161.85 | 16431.20 | 4.45 | 20022.66 | 19663.86 | 1.82 |
| Other Income | 8.89 | 2.09 | 325.36 | 73.08 | 42.90 | 70.35 | 72.26 | 95.07 | -23.99 |
| PBIDT | 261.84 | 288.90 | -9.37 | 2015.00 | 1946.50 | 3.52 | 2260.56 | 1727.12 | 30.89 |
| Interest | 46.06 | 14.04 | 228.06 | 123.32 | 47.06 | 162.05 | 67.23 | 108.84 | -38.23 |
| PBDT | 215.78 | 274.86 | -21.49 | 1891.68 | 1899.44 | -0.41 | 2193.33 | 1618.28 | 35.53 |
| Depreciation | 93.43 | 75.50 | 23.75 | 258.92 | 219.11 | 18.17 | 290.48 | 292.48 | -0.68 |
| PBT | 122.35 | 199.36 | -38.63 | 1632.76 | 1680.33 | -2.83 | 1902.85 | 1325.80 | 43.52 |
| TAX | 33.91 | 49.34 | -31.27 | 418.21 | 422.93 | -1.12 | 505.19 | 299.54 | 68.66 |
| Deferred Tax | -6.83 | -1.51 | 352.32 | 3.45 | -8.73 | -139.52 | -48.72 | -29.97 | 62.56 |
| PAT | 88.44 | 150.02 | -41.05 | 1214.55 | 1257.40 | -3.41 | 1397.66 | 1026.26 | 36.19 |
| Equity | 290.98 | 290.98 | 0.00 | 290.98 | 295.98 | -1.69 | 290.98 | 295.98 | -1.69 |
| PBIDTM(%) | 6.83 | 8.04 | -15.12 | 11.74 | 11.85 | -0.89 | 11.29 | 8.78 | 28.54 |
