The turnover is pegged at Rs. 6441.08 millions for the December 2025 quarter. The mentioned figure indicates a rise of about 52.84% as against Rs. 4214.25 millions during the year-ago period.Profit for the quarter ended December 2025 rises by 67.96% to Rs. 483.90 millions from Rs. 288.10 millions.Operating profit for the quarter ended December 2025 rose to 880.89 millions as compared to 628.34 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 6441.08 | 4214.25 | 52.84 | 16343.81 | 12991.08 | 25.81 | 17929.74 | 22203.18 | -19.25 |
| Other Income | 53.64 | 14.21 | 277.48 | 159.74 | 41.29 | 286.87 | 262.70 | 66.98 | 292.21 |
| PBIDT | 880.89 | 628.34 | 40.19 | 2101.86 | 1620.63 | 29.69 | 2365.51 | 3130.98 | -24.45 |
| Interest | 2.71 | 40.77 | -93.35 | 18.88 | 124.91 | -84.89 | 157.84 | 316.46 | -50.12 |
| PBDT | 878.18 | 587.57 | 49.46 | 2082.98 | 1495.72 | 39.26 | 2207.67 | 2814.52 | -21.56 |
| Depreciation | 152.94 | 141.76 | 7.89 | 457.50 | 421.53 | 8.53 | 585.12 | 575.93 | 1.60 |
| PBT | 725.24 | 445.81 | 62.68 | 1625.48 | 1074.19 | 51.32 | 1622.55 | 2238.59 | -27.52 |
| TAX | 241.34 | 157.71 | 53.03 | 562.06 | 379.12 | 48.25 | 575.88 | 715.59 | -19.52 |
| Deferred Tax | 12.37 | 79.90 | -84.52 | 148.56 | 192.17 | -22.69 | 326.68 | 310.03 | 5.37 |
| PAT | 483.90 | 288.10 | 67.96 | 1063.42 | 695.07 | 52.99 | 1046.67 | 1523.00 | -31.28 |
| Equity | 125.40 | 125.40 | 0.00 | 125.40 | 125.40 | 0.00 | 125.40 | 125.40 | 0.00 |
| PBIDTM(%) | 13.68 | 14.91 | -8.28 | 12.86 | 12.47 | 3.09 | 13.19 | 14.10 | -6.44 |
