A fair growth of 12.21% in the revenue at Rs. 4708.60 millions was reported in the December 2025 quarter as compared to Rs. 4196.40 millions during year-ago period.Net Profit of the company move down -30.48% to Rs. 83.70 millions from Rs. 120.40 millions in the same quarter last year.Operating profit surged to 234.50 millions from the corresponding previous quarter of 192.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 4708.60 | 4196.40 | 12.21 | 14194.70 | 11839.20 | 19.90 | 15384.90 | 13779.20 | 11.65 |
| Other Income | 43.50 | 51.00 | -14.71 | 164.10 | 137.30 | 19.52 | 186.30 | 178.70 | 4.25 |
| PBIDT | 234.50 | 192.20 | 22.01 | 966.10 | 439.10 | 120.02 | 592.40 | 85.80 | 590.44 |
| Interest | 15.10 | 2.50 | 504.00 | 28.70 | 8.20 | 250.00 | 9.80 | 15.00 | -34.67 |
| PBDT | 219.40 | 189.70 | 15.66 | 937.40 | 430.90 | 117.54 | 582.60 | 29.80 | 1855.03 |
| Depreciation | 110.00 | 48.40 | 127.27 | 236.70 | 142.10 | 66.57 | 190.80 | 213.40 | -10.59 |
| PBT | 109.40 | 141.30 | -22.58 | 700.70 | 288.80 | 142.62 | 391.80 | -183.60 | -313.40 |
| TAX | 25.70 | 20.90 | 22.97 | 197.20 | 50.40 | 291.27 | 137.10 | -69.10 | -298.41 |
| Deferred Tax | -18.00 | -2.70 | 566.67 | -14.50 | 0.70 | -2171.43 | 42.10 | -69.10 | -160.93 |
| PAT | 83.70 | 120.40 | -30.48 | 503.50 | 238.40 | 111.20 | 254.70 | -114.50 | -322.45 |
| Equity | 93.70 | 93.70 | 0.00 | 93.70 | 93.70 | 0.00 | 93.70 | 93.70 | 0.00 |
| PBIDTM(%) | 4.98 | 4.58 | 8.74 | 6.81 | 3.71 | 83.51 | 3.85 | 0.62 | 518.36 |
