The Revenue for the quarter ended December 2025 of Rs. 78749.40 millions grew by 17.38 % from Rs. 67092.10 millions.A slim rise of 18.51% was recorded in the Net profit for the quarter ended December 2025 to Rs. 12876.60 millions From Rs. 10865.30 millions.OP of the company witnessed a marginal growth to 54490.60 millions from 47937.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 78749.40 | 67092.10 | 17.38 | 225894.40 | 187205.20 | 20.67 | 257455.70 | 188452.20 | 36.62 |
| Other Income | 1104.20 | 1031.40 | 7.06 | 3168.30 | 2135.50 | 48.36 | 3091.90 | 3710.60 | -16.67 |
| PBIDT | 54490.60 | 47937.90 | 13.67 | 156583.60 | 133319.00 | 17.45 | 184638.40 | 140084.80 | 31.80 |
| Interest | 36430.20 | 32717.80 | 11.35 | 106247.80 | 91225.60 | 16.47 | 124848.50 | 92306.10 | 35.25 |
| PBDT | 18060.40 | 15220.10 | 18.66 | 50335.80 | 42093.40 | 19.58 | 59789.90 | 47778.70 | 25.14 |
| Depreciation | 731.40 | 584.30 | 25.18 | 2102.90 | 1786.90 | 17.68 | 2421.20 | 1957.70 | 23.68 |
| PBT | 17329.00 | 14635.80 | 18.40 | 48232.90 | 40306.50 | 19.67 | 57368.70 | 45821.00 | 25.20 |
| TAX | 4452.40 | 3770.50 | 18.09 | 12444.10 | 10388.40 | 19.79 | 14783.40 | 11593.40 | 27.52 |
| Deferred Tax | -1034.70 | -935.20 | 10.64 | -2011.30 | -1713.00 | 17.41 | -2449.80 | -254.30 | 863.35 |
| PAT | 12876.60 | 10865.30 | 18.51 | 35788.80 | 29918.10 | 19.62 | 42585.30 | 34227.60 | 24.42 |
| Equity | 1688.60 | 1682.30 | 0.37 | 1688.60 | 1682.30 | 0.37 | 1682.50 | 1680.60 | 0.11 |
| PBIDTM(%) | 69.19 | 71.45 | -3.16 | 69.32 | 71.22 | -2.67 | 71.72 | 74.33 | -3.52 |
