The company witnessed a 10.63% growth in the revenue at Rs. 5683.70 millions for the quarter ended December 2025 as compared to Rs. 5137.50 millions during the year-ago period.Net Profit of the company move down -39.24% to Rs. 246.80 millions from Rs. 406.20 millions in the same quarter last year.The company reported a degrowth in operating Profit to 435.40 millions from 618.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 5683.70 | 5137.50 | 10.63 | 15067.10 | 12825.90 | 17.47 | 19016.90 | 18724.80 | 1.56 |
| Other Income | 92.20 | 90.80 | 1.54 | 312.20 | 299.80 | 4.14 | 434.60 | 382.50 | 13.62 |
| PBIDT | 435.40 | 618.50 | -29.60 | 1339.90 | 1339.20 | 0.05 | 2107.90 | 2101.20 | 0.32 |
| Interest | 49.20 | 32.60 | 50.92 | 108.10 | 87.30 | 23.83 | 124.80 | 206.10 | -39.45 |
| PBDT | 386.20 | 585.90 | -34.08 | 1231.80 | 1251.90 | -1.61 | 1983.10 | 1895.10 | 4.64 |
| Depreciation | 54.30 | 47.60 | 14.08 | 154.90 | 142.70 | 8.55 | 192.90 | 154.40 | 24.94 |
| PBT | 331.90 | 538.30 | -38.34 | 1076.90 | 1109.20 | -2.91 | 1790.20 | 1740.70 | 2.84 |
| TAX | 85.10 | 132.10 | -35.58 | 269.00 | 275.80 | -2.47 | 453.70 | 426.30 | 6.43 |
| Deferred Tax | -1.80 | -0.80 | 125.00 | -2.20 | 1.00 | -320.00 | 1.80 | 1.60 | 12.50 |
| PAT | 246.80 | 406.20 | -39.24 | 807.90 | 833.40 | -3.06 | 1336.50 | 1314.40 | 1.68 |
| Equity | 56.50 | 56.50 | 0.00 | 56.50 | 56.50 | 0.00 | 56.50 | 56.50 | 0.00 |
| PBIDTM(%) | 7.66 | 12.04 | -36.37 | 8.89 | 10.44 | -14.83 | 11.08 | 11.22 | -1.22 |
