The revenue zoomed 13.70% to Rs. 6674.20 millions for the quarter ended December 2025 as compared to Rs. 5870.20 millions during the corresponding quarter last year.Net profit for the quarter ended December 2025 increased significantly by 76.82% to Rs. 264.70 millions from Rs. 149.70 millions.Operating Profit saw a handsome growth to 620.00 millions from 481.10 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 6674.20 | 5870.20 | 13.70 | 21191.40 | 18453.50 | 14.84 | 26550.00 | 26441.40 | 0.41 |
| Other Income | 61.30 | 66.50 | -7.82 | 160.50 | 163.30 | -1.71 | 189.60 | 270.70 | -29.96 |
| PBIDT | 620.00 | 481.10 | 28.87 | 1030.90 | 842.30 | 22.39 | 1870.40 | 2917.80 | -35.90 |
| Interest | 84.30 | 101.40 | -16.86 | 345.90 | 383.40 | -9.78 | 502.80 | 425.20 | 18.25 |
| PBDT | 535.70 | 379.70 | 41.09 | 685.00 | 458.90 | 49.27 | 1367.60 | 2492.60 | -45.13 |
| Depreciation | 164.30 | 164.70 | -0.24 | 437.30 | 426.10 | 2.63 | 619.20 | 587.90 | 5.32 |
| PBT | 371.40 | 215.00 | 72.74 | 247.70 | 32.80 | 655.18 | 748.40 | 1904.70 | -60.71 |
| TAX | 106.70 | 65.30 | 63.40 | 63.50 | 5.10 | 1145.10 | 226.90 | 575.60 | -60.58 |
| Deferred Tax | 63.70 | 61.10 | 4.26 | 20.50 | 0.60 | 3316.67 | 97.60 | 244.10 | -60.02 |
| PAT | 264.70 | 149.70 | 76.82 | 184.20 | 27.70 | 564.98 | 521.50 | 1329.10 | -60.76 |
| Equity | 643.00 | 653.80 | -1.65 | 643.00 | 653.80 | -1.65 | 653.80 | 653.80 | 0.00 |
| PBIDTM(%) | 9.29 | 8.20 | 13.35 | 4.86 | 4.56 | 6.58 | 7.04 | 11.03 | -36.16 |
