The quarter ended December 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 2445.83 millions.Net Profit recorded in the quarter ended December 2025 rise to 29.65% to Rs. 107.69 millions compared to R. 83.06 millions in corresponding previous quarter.Operating profit surged to 225.75 millions from the corresponding previous quarter of 181.68 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 2445.83 | 2382.42 | 2.66 | 7249.44 | 6777.88 | 6.96 | 8645.02 | 9312.83 | -7.17 |
| Other Income | 24.15 | 9.26 | 160.80 | 57.04 | 44.57 | 27.98 | 69.76 | 48.58 | 43.60 |
| PBIDT | 225.75 | 181.68 | 24.26 | 664.40 | 538.79 | 23.31 | 722.27 | 322.32 | 124.08 |
| Interest | 3.27 | 11.26 | -70.96 | 15.03 | 42.13 | -64.32 | 51.87 | 64.24 | -19.26 |
| PBDT | 206.56 | 170.42 | 21.21 | 633.45 | 496.66 | 27.54 | 670.40 | 236.93 | 182.95 |
| Depreciation | 61.53 | 55.22 | 11.43 | 174.43 | 177.29 | -1.61 | 230.94 | 180.63 | 27.85 |
| PBT | 145.03 | 115.20 | 25.89 | 459.02 | 319.37 | 43.73 | 439.46 | 56.30 | 680.57 |
| TAX | 37.34 | 32.14 | 16.18 | 117.02 | 84.36 | 38.72 | 114.14 | -17.61 | -748.15 |
| Deferred Tax | -0.99 | -5.13 | -80.70 | -14.79 | -5.63 | 162.70 | -12.44 | -52.58 | -76.34 |
| PAT | 107.69 | 83.06 | 29.65 | 342.00 | 235.01 | 45.53 | 325.32 | 73.91 | 340.16 |
| Equity | 178.80 | 178.80 | 0.00 | 178.80 | 178.80 | 0.00 | 178.80 | 178.80 | 0.00 |
| PBIDTM(%) | 9.23 | 7.63 | 21.03 | 9.16 | 7.95 | 15.29 | 8.35 | 3.46 | 141.40 |
