The Revenue for the quarter ended December 2025 of Rs. 9699.08 millions grew by 19.71 % from Rs. 8102.36 millions.A slim rise of 9.17% was recorded in the Net profit for the quarter ended December 2025 to Rs. 744.56 millions From Rs. 682.02 millions.Operating profit for the quarter ended December 2025 rose to 1312.22 millions as compared to 1147.22 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 9699.08 | 8102.36 | 19.71 | 25752.22 | 23929.64 | 7.62 | 33847.81 | 29547.48 | 14.55 |
| Other Income | 117.73 | 97.21 | 21.11 | 433.42 | 327.34 | 32.41 | 531.78 | 370.48 | 43.54 |
| PBIDT | 1312.22 | 1147.22 | 14.38 | 3480.48 | 3557.63 | -2.17 | 4853.86 | 4756.41 | 2.05 |
| Interest | 200.55 | 103.71 | 93.38 | 624.31 | 518.12 | 20.50 | 723.55 | 612.05 | 18.22 |
| PBDT | 1111.67 | 1043.51 | 6.53 | 2856.17 | 3039.51 | -6.03 | 4130.31 | 4144.36 | -0.34 |
| Depreciation | 122.22 | 131.45 | -7.02 | 379.28 | 360.04 | 5.34 | 514.62 | 463.95 | 10.92 |
| PBT | 989.45 | 912.06 | 8.49 | 2476.89 | 2679.47 | -7.56 | 3615.69 | 3680.41 | -1.76 |
| TAX | 244.89 | 230.04 | 6.46 | 614.48 | 673.46 | -8.76 | 913.21 | 911.09 | 0.23 |
| Deferred Tax | -4.49 | -3.94 | 13.96 | -12.64 | -5.52 | 128.99 | -26.90 | -39.43 | -31.78 |
| PAT | 744.56 | 682.02 | 9.17 | 1862.41 | 2006.01 | -7.16 | 2702.48 | 2769.32 | -2.41 |
| Equity | 871.02 | 871.02 | 0.00 | 871.02 | 871.02 | 0.00 | 871.02 | 785.68 | 10.86 |
| PBIDTM(%) | 13.53 | 14.16 | -4.45 | 13.52 | 14.87 | -9.09 | 14.34 | 16.10 | -10.92 |
