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The sales moved up 43.24% to Rs. 1581.50 millions for the December 2025 quarter as compared to Rs. 1104.11 millions during the year-ago period.Modest increase of 7.37% in the Net Profit was reported from. 222.53 millions to Rs. 238.93  millions.Operating profit for the quarter ended December 2025 rose to 420.18 millions as compared to 349.53 millions of corresponding quarter ended December 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202512 202412 % Var 202512 202412 % Var 202503 202403 % Var
Sales 1581.50 1104.11 43.24 4255.81 3422.49 24.35 4542.41 4197.91 8.21
Other Income 54.70 31.54 73.43 188.79 75.93 148.64 116.93 135.54 -13.73
PBIDT 420.18 349.53 20.21 1174.31 1028.37 14.19 1387.10 1308.64 6.00
Interest 9.12 1.46 524.66 12.54 4.64 170.26 6.16 43.05 -85.69
PBDT 411.06 348.07 18.10 1161.77 1023.73 13.48 1380.94 1265.59 9.11
Depreciation 90.00 51.85 73.58 200.05 139.54 43.36 186.63 134.45 38.81
PBT 321.06 296.22 8.39 961.72 884.19 8.77 1194.31 1131.14 5.58
TAX 82.13 73.69 11.45 245.16 226.23 8.37 317.39 291.21 8.99
Deferred Tax 3.84 -1.30 -395.38 9.13 1.04 777.88 2.69 -2.08 -229.33
PAT 238.93 222.53 7.37 716.56 657.96 8.91 876.92 839.93 4.40
Equity 963.54 963.54 0.00 963.54 963.54 0.00 963.54 858.50 12.24
PBIDTM(%) 26.57 31.66 -16.07 27.59 30.05 -8.17 30.54 31.17 -2.04
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