The revenue zoomed 5.75% to Rs. 2748.37 millions for the quarter ended December 2025 as compared to Rs. 2598.82 millions during the corresponding quarter last year.Net Profit witnessed a 136.55% growth almost the double from Rs. 201.87 millions to Rs. 477.53 millions of same quarter last year.Operating Profit saw a handsome growth to 750.21 millions from 551.12 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 2748.37 | 2598.82 | 5.75 | 8378.03 | 8709.15 | -3.80 | 11548.02 | 12217.55 | -5.48 |
| Other Income | 174.17 | 38.52 | 352.15 | 473.81 | 185.81 | 155.00 | 284.64 | 150.64 | 88.95 |
| PBIDT | 750.21 | 551.12 | 36.12 | 2213.98 | 2069.91 | 6.96 | 2690.89 | 2770.32 | -2.87 |
| Interest | 1.25 | 1.56 | -19.87 | 10.86 | 12.47 | -12.91 | 23.79 | 27.00 | -11.89 |
| PBDT | 724.50 | 363.56 | 99.28 | 2178.66 | 1871.44 | 16.42 | 2481.10 | 2423.32 | 2.38 |
| Depreciation | 94.19 | 97.26 | -3.16 | 277.47 | 287.81 | -3.59 | 404.20 | 326.30 | 23.87 |
| PBT | 630.31 | 266.30 | 136.69 | 1901.19 | 1583.63 | 20.05 | 2076.90 | 2097.02 | -0.96 |
| TAX | 152.78 | 64.43 | 137.13 | 488.72 | 390.05 | 25.30 | 336.93 | 536.64 | -37.21 |
| Deferred Tax | 9.13 | -40.33 | -122.64 | 43.80 | -23.87 | -283.49 | -22.23 | -51.80 | -57.08 |
| PAT | 477.53 | 201.87 | 136.55 | 1412.47 | 1193.58 | 18.34 | 1739.97 | 1560.38 | 11.51 |
| Equity | 272.33 | 272.33 | 0.00 | 272.33 | 272.33 | 0.00 | 272.33 | 272.33 | 0.00 |
| PBIDTM(%) | 27.30 | 21.21 | 28.72 | 26.43 | 23.77 | 11.19 | 23.30 | 22.67 | 2.76 |
