The revenue zoomed 19.53% to Rs. 2331.02 millions for the quarter ended December 2025 as compared to Rs. 1950.19 millions during the corresponding quarter last year.The Company's Net profit for the December 2025 quarter have declined marginally to Rs. 149.54 millions as against Rs. 152.27 millions reported during the corresponding quarter ended.Operating Profit saw a handsome growth to 288.99 millions from 283.69 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 2331.02 | 1950.19 | 19.53 | 6655.90 | 5571.73 | 19.46 | 7598.78 | 6309.56 | 20.43 |
| Other Income | 45.22 | 37.31 | 21.20 | 134.06 | 127.05 | 5.52 | 176.46 | 134.68 | 31.02 |
| PBIDT | 288.99 | 283.69 | 1.87 | 928.63 | 812.72 | 14.26 | 1117.61 | 915.70 | 22.05 |
| Interest | 12.77 | 14.60 | -12.53 | 33.50 | 30.55 | 9.66 | 43.82 | 11.03 | 297.28 |
| PBDT | 276.22 | 269.09 | 2.65 | 895.13 | 782.17 | 14.44 | 1073.79 | 904.67 | 18.69 |
| Depreciation | 76.99 | 69.39 | 10.95 | 227.44 | 196.50 | 15.75 | 279.85 | 134.44 | 108.16 |
| PBT | 199.23 | 199.70 | -0.24 | 667.69 | 585.67 | 14.00 | 793.94 | 770.23 | 3.08 |
| TAX | 49.69 | 47.43 | 4.76 | 163.50 | 142.03 | 15.12 | 187.45 | 188.79 | -0.71 |
| Deferred Tax | 5.09 | 8.20 | -37.93 | 4.61 | 5.36 | -13.99 | 4.72 | 15.35 | -69.25 |
| PAT | 149.54 | 152.27 | -1.79 | 504.19 | 443.64 | 13.65 | 606.49 | 581.44 | 4.31 |
| Equity | 105.39 | 104.50 | 0.85 | 105.39 | 104.50 | 0.85 | 104.80 | 103.99 | 0.78 |
| PBIDTM(%) | 12.40 | 14.55 | -14.77 | 13.95 | 14.59 | -4.35 | 14.71 | 14.51 | 1.34 |
