The revenue declined to Rs. 1294.66 millions for the quarter ended December 2025 as compared to Rs. 1330.11 millions during the corresponding quarter last year.Net profit showed a marginal rise at Rs. 405.94 millions for the quarter ended December 2025, as compared to corresponding quarter of last year.Operating Profit saw a handsome growth to 622.98 millions from 579.01 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1294.66 | 1330.11 | -2.67 | 2565.37 | 2683.30 | -4.39 | 4082.40 | 3847.89 | 6.09 |
| Other Income | 47.51 | 40.85 | 16.30 | 141.49 | 128.57 | 10.05 | 186.96 | 131.01 | 42.71 |
| PBIDT | 622.98 | 579.01 | 7.59 | 833.56 | 786.84 | 5.94 | 1450.85 | 1263.93 | 14.79 |
| Interest | 1.33 | 1.08 | 23.15 | 3.61 | 3.09 | 16.83 | 4.19 | 7.96 | -47.36 |
| PBDT | 588.83 | 577.93 | 1.89 | 792.41 | 741.82 | 6.82 | 1404.73 | 1255.97 | 11.84 |
| Depreciation | 42.24 | 42.71 | -1.10 | 126.41 | 130.53 | -3.16 | 171.87 | 168.59 | 1.95 |
| PBT | 546.59 | 535.22 | 2.12 | 666.00 | 611.29 | 8.95 | 1232.86 | 1087.38 | 13.38 |
| TAX | 140.65 | 136.12 | 3.33 | 170.60 | 155.59 | 9.65 | 314.38 | 277.13 | 13.44 |
| Deferred Tax | 6.98 | 13.01 | -46.35 | 8.60 | 15.71 | -45.26 | 32.02 | -4.95 | -746.87 |
| PAT | 405.94 | 399.10 | 1.71 | 495.40 | 455.70 | 8.71 | 918.48 | 810.25 | 13.36 |
| Equity | 609.36 | 609.36 | 0.00 | 609.36 | 609.36 | 0.00 | 609.36 | 304.68 | 100.00 |
| PBIDTM(%) | 48.12 | 43.53 | 10.54 | 32.49 | 29.32 | 10.81 | 35.54 | 32.85 | 8.19 |
