Revenue reduced marginally to stand at Rs. 4213.87 millions during the quarter ended December 2025. The figure stood at Rs. 4383.79 millions during the year-ago period.Net Profit recorded in the quarter ended December 2025 rise to 45.32% to Rs. 113.51 millions compared to R. 78.11 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 523.38 millions from 487.91 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 4213.87 | 4383.79 | -3.88 | 12680.06 | 11780.91 | 7.63 | 16809.88 | 17254.81 | -2.58 |
| Other Income | 73.28 | 53.21 | 37.72 | 277.03 | 473.23 | -41.46 | 606.24 | 384.79 | 57.55 |
| PBIDT | 523.38 | 487.91 | 7.27 | 1905.92 | 1506.00 | 26.56 | 2180.53 | 2409.04 | -9.49 |
| Interest | 153.41 | 164.20 | -6.57 | 476.30 | 502.60 | -5.23 | 694.26 | 675.81 | 2.73 |
| PBDT | 359.68 | 323.71 | 11.11 | 1419.33 | 1003.40 | 41.45 | 1486.27 | 1733.23 | -14.25 |
| Depreciation | 204.04 | 193.36 | 5.52 | 607.87 | 573.15 | 6.06 | 786.37 | 742.13 | 5.96 |
| PBT | 155.64 | 130.35 | 19.40 | 811.46 | 430.25 | 88.60 | 699.90 | 991.10 | -29.38 |
| TAX | 42.13 | 52.24 | -19.35 | 174.30 | 148.70 | 17.22 | 249.26 | 393.94 | -36.73 |
| Deferred Tax | 14.54 | 25.22 | -42.35 | 32.64 | 67.57 | -51.69 | 126.44 | 219.85 | -42.49 |
| PAT | 113.51 | 78.11 | 45.32 | 637.16 | 281.55 | 126.30 | 450.64 | 597.16 | -24.54 |
| Equity | 274.97 | 274.97 | 0.00 | 274.97 | 274.97 | 0.00 | 274.97 | 274.97 | 0.00 |
| PBIDTM(%) | 12.42 | 11.13 | 11.59 | 15.03 | 12.78 | 17.58 | 12.97 | 13.96 | -7.09 |
