The revenue zoomed 12.12% to Rs. 9327.91 millions for the quarter ended December 2025 as compared to Rs. 8319.23 millions during the corresponding quarter last year.An average growth of 47.84% was recorded for the quarter ended December 2025 to Rs. 215.43 millions from Rs. 145.72 millions.Operating Profit saw a handsome growth to 904.93 millions from 601.57 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 9327.91 | 8319.23 | 12.12 | 27453.67 | 23627.30 | 16.19 | 32393.18 | 31341.10 | 3.36 |
| Other Income | 83.07 | 25.53 | 225.38 | 183.47 | 79.17 | 131.74 | 145.41 | 157.96 | -7.95 |
| PBIDT | 904.93 | 601.57 | 50.43 | 2360.84 | 1932.23 | 22.18 | 2809.51 | 2944.93 | -4.60 |
| Interest | 113.96 | 106.54 | 6.96 | 331.12 | 295.08 | 12.21 | 407.65 | 369.40 | 10.35 |
| PBDT | 636.91 | 495.03 | 28.66 | 1875.66 | 1637.15 | 14.57 | 2401.86 | 2575.53 | -6.74 |
| Depreciation | 362.78 | 300.41 | 20.76 | 1042.31 | 883.36 | 17.99 | 1192.33 | 1143.41 | 4.28 |
| PBT | 274.13 | 194.62 | 40.85 | 833.35 | 753.79 | 10.55 | 1209.53 | 1432.12 | -15.54 |
| TAX | 58.70 | 48.90 | 20.04 | 193.15 | 188.73 | 2.34 | 296.82 | 358.99 | -17.32 |
| Deferred Tax | -40.30 | 1.90 | -2221.05 | -38.35 | -1.77 | 2066.67 | -6.20 | 4.04 | -253.47 |
| PAT | 215.43 | 145.72 | 47.84 | 640.20 | 565.06 | 13.30 | 912.71 | 1073.13 | -14.95 |
| Equity | 149.22 | 149.22 | 0.00 | 149.22 | 149.22 | 0.00 | 149.22 | 149.22 | 0.00 |
| PBIDTM(%) | 9.70 | 7.23 | 34.16 | 8.60 | 8.18 | 5.15 | 8.67 | 9.40 | -7.70 |
