The revenue zoomed 10.28% to Rs. 839.88 millions for the quarter ended December 2025 as compared to Rs. 761.62 millions during the corresponding quarter last year.A slender decline of -6.82% was recorded to Rs. 70.94 millions from Rs. 76.13 millions in the corresponding previous quarter.Operating profit surged to 388.52 millions from the corresponding previous quarter of 300.37 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 839.88 | 761.62 | 10.28 | 2357.75 | 2211.33 | 6.62 | 3141.77 | 2773.10 | 13.29 |
| Other Income | 97.13 | 21.22 | 357.73 | 216.10 | 176.34 | 22.55 | 240.06 | 141.64 | 69.49 |
| PBIDT | 388.52 | 300.37 | 29.35 | 991.25 | 860.69 | 15.17 | 1294.06 | 1176.03 | 10.04 |
| Interest | 53.20 | 41.27 | 28.91 | 140.14 | 130.09 | 7.73 | 175.24 | 99.48 | 76.16 |
| PBDT | 321.84 | 259.10 | 24.21 | 837.63 | 730.60 | 14.65 | 1118.82 | 1076.55 | 3.93 |
| Depreciation | 226.52 | 156.11 | 45.10 | 605.77 | 365.31 | 65.82 | 540.11 | 382.84 | 41.08 |
| PBT | 95.32 | 102.99 | -7.45 | 231.86 | 365.29 | -36.53 | 578.71 | 693.71 | -16.58 |
| TAX | 24.38 | 26.86 | -9.23 | 59.95 | 95.27 | -37.07 | 151.40 | 181.24 | -16.46 |
| Deferred Tax | 0.81 | 4.10 | -80.24 | 2.35 | 14.54 | -83.84 | 6.62 | -2.99 | -321.40 |
| PAT | 70.94 | 76.13 | -6.82 | 171.91 | 270.02 | -36.33 | 427.31 | 512.47 | -16.62 |
| Equity | 106.41 | 106.41 | 0.00 | 106.41 | 106.41 | 0.00 | 106.41 | 106.41 | 0.00 |
| PBIDTM(%) | 46.26 | 39.44 | 17.29 | 42.04 | 38.92 | 8.02 | 41.19 | 42.41 | -2.88 |
