A fair growth of 15.00% in the revenue at Rs. 9196.60 millions was reported in the December 2025 quarter as compared to Rs. 7997.30 millions during year-ago period.Net profit of the cmpany stood at Rs. 37.50 millions for the quarter ended December 2025 a decline of -64.62% from Rs. 106.00 millions in the same quarter last year.Operating Profit saw a handsome growth to 1427.10 millions from 1326.30 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 9196.60 | 7997.30 | 15.00 | 25301.50 | 22316.90 | 13.37 | 32590.20 | 38211.40 | -14.71 |
| Other Income | 69.70 | 28.20 | 147.16 | 174.40 | 152.60 | 14.29 | 173.50 | 85.30 | 103.40 |
| PBIDT | 1427.10 | 1326.30 | 7.60 | 3841.60 | 3263.20 | 17.72 | 4883.40 | 5208.90 | -6.25 |
| Interest | 751.50 | 746.80 | 0.63 | 2205.10 | 2160.00 | 2.09 | 2916.90 | 2922.50 | -0.19 |
| PBDT | 467.80 | 579.50 | -19.28 | 1428.70 | 1103.20 | 29.51 | 1966.50 | 2286.40 | -13.99 |
| Depreciation | 413.90 | 393.00 | 5.32 | 1241.10 | 1136.30 | 9.22 | 1590.10 | 1493.30 | 6.48 |
| PBT | 53.90 | 186.50 | -71.10 | 187.60 | -33.10 | -666.77 | 376.40 | 793.10 | -52.54 |
| TAX | 16.40 | 80.50 | -79.63 | 59.90 | 2.60 | 2203.85 | 129.20 | 237.70 | -45.65 |
| Deferred Tax | 16.40 | 80.50 | -79.63 | 59.90 | 2.60 | 2203.85 | 129.20 | 237.70 | -45.65 |
| PAT | 37.50 | 106.00 | -64.62 | 127.70 | -35.70 | -457.70 | 247.20 | 555.40 | -55.49 |
| Equity | 1467.80 | 1378.70 | 6.46 | 1467.80 | 1378.70 | 6.46 | 1382.20 | 1373.50 | 0.63 |
| PBIDTM(%) | 15.52 | 16.58 | -6.43 | 15.18 | 14.62 | 3.84 | 14.98 | 13.63 | 9.92 |
