The Revenue for the quarter ended December 2025 of Rs. 21522.20 millions grew by 12.67 % from Rs. 19101.60 millions.The Company has registered profit of Rs. 1889.90 millions for the quarter ended December 2025, a growth of 17.57% over Rs. 1607.40 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 3171.90 millions from 2606.10 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 21522.20 | 19101.60 | 12.67 | 62777.80 | 59352.80 | 5.77 | 78925.30 | 76105.10 | 3.71 |
| Other Income | 77.80 | 174.90 | -55.52 | 541.30 | 572.50 | -5.45 | 7764.70 | 2164.70 | 258.70 |
| PBIDT | 3171.90 | 2606.10 | 21.71 | 8874.30 | 7898.40 | 12.36 | 17370.50 | 11403.90 | 52.32 |
| Interest | 14.30 | 54.10 | -73.57 | 67.20 | 195.20 | -65.57 | 247.10 | 295.30 | -16.32 |
| PBDT | 3007.60 | 2552.00 | 17.85 | 8657.10 | 7668.60 | 12.89 | 16932.10 | 11108.60 | 52.42 |
| Depreciation | 476.80 | 432.30 | 10.29 | 1401.20 | 1225.00 | 14.38 | 1688.10 | 1407.50 | 19.94 |
| PBT | 2530.80 | 2119.70 | 19.39 | 7255.90 | 6443.60 | 12.61 | 15244.00 | 9701.10 | 57.14 |
| TAX | 640.90 | 512.30 | 25.10 | 1817.60 | 1613.50 | 12.65 | 2277.40 | 2356.00 | -3.34 |
| Deferred Tax | -46.80 | 20.90 | -323.92 | -56.30 | 28.80 | -295.49 | 40.70 | -2.70 | -1607.41 |
| PAT | 1889.90 | 1607.40 | 17.57 | 5438.30 | 4830.10 | 12.59 | 12966.60 | 7345.10 | 76.53 |
| Equity | 193.50 | 193.50 | 0.00 | 193.50 | 193.50 | 0.00 | 193.50 | 193.40 | 0.05 |
| PBIDTM(%) | 14.74 | 13.64 | 8.02 | 14.14 | 13.31 | 6.23 | 22.01 | 14.98 | 46.88 |
