The revenue for the December 2025 quarter is pegged at Rs. 4366.40 millions, about 10.80% up against Rs. 3940.90 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 209.50 millions from Rs. 215.30 millions ,decline by -2.69%.Operating profit for the quarter ended December 2025 rose to 388.70 millions as compared to 348.10 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 4366.40 | 3940.90 | 10.80 | 13856.10 | 11501.00 | 20.48 | 15405.60 | 12260.70 | 25.65 |
| Other Income | 1.90 | 3.50 | -45.71 | 21.60 | 13.00 | 66.15 | 17.30 | 14.10 | 22.70 |
| PBIDT | 388.70 | 348.10 | 11.66 | 1696.60 | 1214.50 | 39.70 | 1471.70 | 1049.90 | 40.18 |
| Interest | 19.70 | 29.40 | -32.99 | 50.20 | 112.70 | -55.46 | 134.60 | 196.20 | -31.40 |
| PBDT | 330.70 | 318.70 | 3.77 | 1608.10 | 1101.80 | 45.95 | 1337.10 | 518.90 | 157.68 |
| Depreciation | 46.50 | 39.40 | 18.02 | 129.70 | 118.20 | 9.73 | 161.00 | 150.50 | 6.98 |
| PBT | 284.20 | 279.30 | 1.75 | 1478.40 | 983.60 | 50.31 | 1176.10 | 368.40 | 219.25 |
| TAX | 74.70 | 64.00 | 16.72 | 376.70 | 243.80 | 54.51 | 288.80 | 94.40 | 205.93 |
| Deferred Tax | -7.30 | 6.80 | -207.35 | 0.30 | 44.80 | -99.33 | 45.60 | 94.40 | -51.69 |
| PAT | 209.50 | 215.30 | -2.69 | 1101.70 | 739.80 | 48.92 | 887.30 | 274.00 | 223.83 |
| Equity | 151.50 | 150.70 | 0.53 | 151.50 | 150.70 | 0.53 | 150.70 | 150.70 | 0.00 |
| PBIDTM(%) | 8.90 | 8.83 | 0.78 | 12.24 | 10.56 | 15.95 | 9.55 | 8.56 | 11.56 |
