The revenue zoomed 7.96% to Rs. 6454.45 millions for the quarter ended December 2025 as compared to Rs. 5978.41 millions during the corresponding quarter last year.Net Profit of the company move down -74.15% to Rs. 90.02 millions from Rs. 348.21 millions in the same quarter last year.Operating profit surged to 725.57 millions from the corresponding previous quarter of 630.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 6454.45 | 5978.41 | 7.96 | 20266.35 | 18235.18 | 11.14 | 24360.62 | 21892.26 | 11.28 |
| Other Income | 51.19 | 43.94 | 16.50 | 181.28 | 97.99 | 85.00 | 141.02 | 85.29 | 65.34 |
| PBIDT | 725.57 | 630.80 | 15.02 | 2426.80 | 1950.41 | 24.43 | 2769.92 | 2003.96 | 38.22 |
| Interest | 27.38 | 11.85 | 131.05 | 59.83 | 45.25 | 32.22 | 56.20 | 97.18 | -42.17 |
| PBDT | 293.77 | 618.95 | -52.54 | 1962.55 | 1935.16 | 1.42 | 2764.49 | 1755.29 | 57.49 |
| Depreciation | 170.15 | 149.49 | 13.82 | 490.36 | 425.99 | 15.11 | 575.79 | 531.25 | 8.38 |
| PBT | 123.62 | 469.46 | -73.67 | 1472.19 | 1509.17 | -2.45 | 2188.70 | 1224.04 | 78.81 |
| TAX | 33.60 | 121.25 | -72.29 | 381.06 | 383.82 | -0.72 | 555.83 | 308.35 | 80.26 |
| Deferred Tax | 2.74 | -7.13 | -138.43 | -15.15 | -36.90 | -58.94 | -28.16 | -80.44 | -64.99 |
| PAT | 90.02 | 348.21 | -74.15 | 1091.13 | 1125.35 | -3.04 | 1632.87 | 915.69 | 78.32 |
| Equity | 1934.92 | 1934.79 | 0.01 | 1934.92 | 1934.79 | 0.01 | 1934.79 | 1934.79 | 0.00 |
| PBIDTM(%) | 11.24 | 10.55 | 6.54 | 11.97 | 10.70 | 11.95 | 11.37 | 9.15 | 24.22 |
