The revenue zoomed 21.96% to Rs. 2363.13 millions for the quarter ended December 2025 as compared to Rs. 1937.57 millions during the corresponding quarter last year.A slim rise of 6.28% was recorded in the Net profit for the quarter ended December 2025 to Rs. 659.68 millions From Rs. 620.68 millions.Operating Profit saw a handsome growth to 1851.13 millions from 1605.53 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 2363.13 | 1937.57 | 21.96 | 6617.33 | 5451.15 | 21.39 | 7348.31 | 6050.43 | 21.45 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 1851.13 | 1605.53 | 15.30 | 5067.72 | 4345.72 | 16.61 | 5793.69 | 4811.71 | 20.41 |
| Interest | 930.27 | 774.95 | 20.04 | 2791.10 | 2276.25 | 22.62 | 3093.00 | 2398.23 | 28.97 |
| PBDT | 913.02 | 830.58 | 9.93 | 2268.78 | 2069.47 | 9.63 | 2706.64 | 2419.31 | 11.88 |
| Depreciation | 31.27 | 12.33 | 153.61 | 75.09 | 32.36 | 132.05 | 54.69 | 33.96 | 61.04 |
| PBT | 881.75 | 818.25 | 7.76 | 2193.69 | 2037.11 | 7.69 | 2651.95 | 2385.35 | 11.18 |
| TAX | 222.07 | 197.57 | 12.40 | 559.31 | 510.34 | 9.60 | 675.07 | 615.15 | 9.74 |
| Deferred Tax | 24.99 | 7.90 | 216.33 | 44.38 | 72.39 | -38.69 | 137.38 | -79.80 | -272.16 |
| PAT | 659.68 | 620.68 | 6.28 | 1634.38 | 1526.77 | 7.05 | 1976.88 | 1770.20 | 11.68 |
| Equity | 909.58 | 898.04 | 1.29 | 909.58 | 898.04 | 1.29 | 902.18 | 898.04 | 0.46 |
| PBIDTM(%) | 78.33 | 82.86 | -5.47 | 76.58 | 79.72 | -3.94 | 78.84 | 79.53 | -0.86 |
