The Revenue for the quarter ended December 2025 of Rs. 5748.10 millions grew by 14.45 % from Rs. 5022.20 millions.The Net proft of the company remain more or less same to Rs. 431.00 millions from Rs. 489.50 millions ,decline by -11.95%.Operating Profit saw a handsome growth to 874.80 millions from 752.00 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 5748.10 | 5022.20 | 14.45 | 16670.10 | 14146.10 | 17.84 | 19880.20 | 17785.90 | 11.78 |
| Other Income | 91.70 | 86.50 | 6.01 | 317.00 | 299.90 | 5.70 | 393.80 | 382.90 | 2.85 |
| PBIDT | 874.80 | 752.00 | 16.33 | 2639.30 | 2057.10 | 28.30 | 2994.10 | 2698.00 | 10.97 |
| Interest | 6.70 | 3.70 | 81.08 | 18.20 | 14.00 | 30.00 | 16.90 | 17.70 | -4.52 |
| PBDT | 710.60 | 771.80 | -7.93 | 2427.80 | 2022.60 | 20.03 | 2956.70 | 4067.30 | -27.31 |
| Depreciation | 126.90 | 112.70 | 12.60 | 365.00 | 352.20 | 3.63 | 456.90 | 410.10 | 11.41 |
| PBT | 583.70 | 659.10 | -11.44 | 2062.80 | 1670.40 | 23.49 | 2499.80 | 3657.20 | -31.65 |
| TAX | 152.70 | 169.60 | -9.96 | 539.50 | 429.80 | 25.52 | 641.10 | 813.60 | -21.20 |
| Deferred Tax | -6.40 | 2.80 | -328.57 | 1.00 | -0.20 | -600.00 | 0.90 | -7.50 | -112.00 |
| PAT | 431.00 | 489.50 | -11.95 | 1523.30 | 1240.60 | 22.79 | 1858.70 | 2843.60 | -34.64 |
| Equity | 465.70 | 465.00 | 0.15 | 465.70 | 465.00 | 0.15 | 465.00 | 464.00 | 0.22 |
| PBIDTM(%) | 15.22 | 14.97 | 1.64 | 15.83 | 14.54 | 8.88 | 15.06 | 15.17 | -0.72 |
