A decent increase of about 35.18% in the sales to Rs. 9186.92 millions was observed for the quarter ended December 2025. The sales figure stood at Rs. 6796.25 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 1003.65 millions from Rs. 1096.23 millions ,decline by -8.45%.Operating profit surged to 2649.45 millions from the corresponding previous quarter of 2293.49 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202512 | 202412 | % Var |
| Sales | 9186.92 | 6796.25 | 35.18 | 9186.92 | 6796.25 | 35.18 | 9186.92 | 6796.25 | 35.18 |
| Other Income | 695.96 | 413.80 | 68.19 | 695.96 | 413.80 | 68.19 | 695.96 | 413.80 | 68.19 |
| PBIDT | 2649.45 | 2293.49 | 15.52 | 2649.45 | 2293.49 | 15.52 | 2649.45 | 2293.49 | 15.52 |
| Interest | 183.18 | 168.38 | 8.79 | 183.18 | 168.38 | 8.79 | 183.18 | 168.38 | 8.79 |
| PBDT | 2253.38 | 2125.11 | 6.04 | 2253.38 | 2125.11 | 6.04 | 2253.38 | 2125.11 | 6.04 |
| Depreciation | 872.52 | 684.12 | 27.54 | 872.52 | 684.12 | 27.54 | 872.52 | 684.12 | 27.54 |
| PBT | 1380.86 | 1440.99 | -4.17 | 1380.86 | 1440.99 | -4.17 | 1380.86 | 1440.99 | -4.17 |
| TAX | 377.21 | 344.76 | 9.41 | 377.21 | 344.76 | 9.41 | 377.21 | 344.76 | 9.41 |
| Deferred Tax | 205.78 | 328.80 | -37.41 | 205.78 | 328.80 | -37.41 | 205.78 | 328.80 | -37.41 |
| PAT | 1003.65 | 1096.23 | -8.45 | 1003.65 | 1096.23 | -8.45 | 1003.65 | 1096.23 | -8.45 |
| Equity | 2859.70 | 60.00 | 4666.17 | 2859.70 | 60.00 | 4666.17 | 2859.70 | 60.00 | 4666.17 |
| PBIDTM(%) | 28.84 | 33.75 | -14.54 | 28.84 | 33.75 | -14.54 | 28.84 | 33.75 | -14.54 |