The Sales for the quarter ended December 2025 of Rs. 9139.00 millions rose by 35.97% from Rs. 6721.20 millions.Net Profit witnessed a 178.69% growth almost the double from Rs. 657.90 millions to Rs. 1833.50 millions of same quarter last year.Operating Profit saw a handsome growth to 2249.40 millions from 997.00 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 9139.00 | 6721.20 | 35.97 | 27783.80 | 20625.30 | 34.71 | 29767.80 | 29803.50 | -0.12 |
| Other Income | 1354.60 | 362.40 | 273.79 | 3240.90 | 2244.20 | 44.41 | 2607.70 | 2099.20 | 24.22 |
| PBIDT | 2249.40 | 997.00 | 125.62 | 5604.60 | 4288.60 | 30.69 | 7109.20 | 5511.60 | 28.99 |
| Interest | 33.00 | 23.80 | 38.66 | 110.30 | 65.50 | 68.40 | 148.90 | 100.40 | 48.31 |
| PBDT | 2216.40 | 973.20 | 127.74 | 5494.30 | 4223.10 | 30.10 | 6960.30 | 5411.20 | 28.63 |
| Depreciation | 56.30 | 43.20 | 30.32 | 157.60 | 129.90 | 21.32 | 182.70 | 178.90 | 2.12 |
| PBT | 2160.10 | 930.00 | 132.27 | 5336.70 | 4093.20 | 30.38 | 6777.60 | 5232.30 | 29.53 |
| TAX | 326.60 | 272.10 | 20.03 | 1144.30 | 1059.60 | 7.99 | 1487.60 | 1114.00 | 33.54 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1833.50 | 657.90 | 178.69 | 4192.40 | 3033.60 | 38.20 | 5290.00 | 4118.30 | 28.45 |
| Equity | 351.00 | 351.00 | 0.00 | 351.00 | 351.00 | 0.00 | 351.00 | 351.00 | 0.00 |
| PBIDTM(%) | 24.61 | 14.83 | 65.93 | 20.17 | 20.79 | -2.99 | 23.88 | 18.49 | 29.14 |
