A fair growth of 20.01% in the revenue at Rs. 1081.20 millions was reported in the December 2025 quarter as compared to Rs. 900.90 millions during year-ago period.Net profit declined -13.39% to Rs. 247.00 millions from Rs. 285.20 millions.Operating profit for the quarter ended December 2025 rose to 426.70 millions as compared to 402.60 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1081.20 | 900.90 | 20.01 | 3189.50 | 2576.30 | 23.80 | 3513.40 | 3275.70 | 7.26 |
| Other Income | 17.90 | 60.20 | -70.27 | 98.50 | 167.60 | -41.23 | 215.90 | 150.30 | 43.65 |
| PBIDT | 426.70 | 402.60 | 5.99 | 1289.30 | 1183.80 | 8.91 | 1579.80 | 1555.30 | 1.58 |
| Interest | 2.50 | 1.60 | 56.25 | 7.60 | 5.40 | 40.74 | 6.90 | 8.40 | -17.86 |
| PBDT | 363.10 | 401.00 | -9.45 | 1220.60 | 1178.40 | 3.58 | 1572.90 | 1546.90 | 1.68 |
| Depreciation | 28.10 | 30.90 | -9.06 | 87.90 | 89.20 | -1.46 | 121.30 | 109.90 | 10.37 |
| PBT | 335.00 | 370.10 | -9.48 | 1132.70 | 1089.20 | 3.99 | 1451.60 | 1437.00 | 1.02 |
| TAX | 88.00 | 84.90 | 3.65 | 296.10 | 263.40 | 12.41 | 351.60 | 372.60 | -5.64 |
| Deferred Tax | -14.30 | 0.60 | -2483.33 | -14.70 | 4.50 | -426.67 | 7.30 | 2.70 | 170.37 |
| PAT | 247.00 | 285.20 | -13.39 | 836.60 | 825.80 | 1.31 | 1100.00 | 1064.40 | 3.34 |
| Equity | 171.10 | 171.10 | 0.00 | 171.10 | 171.10 | 0.00 | 171.10 | 171.10 | 0.00 |
| PBIDTM(%) | 39.47 | 44.69 | -11.69 | 40.42 | 45.95 | -12.03 | 44.96 | 47.48 | -5.30 |
