A fair growth of 10.91% in the revenue at Rs. 7328.42 millions was reported in the December 2025 quarter as compared to Rs. 6607.45 millions during year-ago period.Profit for the quarter ended December 2025 increased merely by3.09% to Rs. 480.40 millions from Rs. 466.02 millions.OP of the company witnessed a marginal growth to 800.38 millions from 746.23 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 7328.42 | 6607.45 | 10.91 | 21822.10 | 18665.31 | 16.91 | 26033.24 | 24312.44 | 7.08 |
| Other Income | 43.90 | 42.42 | 3.49 | 216.37 | 151.71 | 42.62 | 179.62 | 236.79 | -24.14 |
| PBIDT | 800.38 | 746.23 | 7.26 | 2340.67 | 2077.11 | 12.69 | 2869.66 | 2819.02 | 1.80 |
| Interest | 83.10 | 65.29 | 27.28 | 206.85 | 155.81 | 32.76 | 212.93 | 230.48 | -7.61 |
| PBDT | 717.28 | 680.94 | 5.34 | 2133.82 | 1921.30 | 11.06 | 2656.73 | 2588.54 | 2.63 |
| Depreciation | 47.70 | 37.53 | 27.10 | 131.36 | 106.55 | 23.28 | 150.30 | 141.98 | 5.86 |
| PBT | 669.58 | 643.41 | 4.07 | 2002.46 | 1814.75 | 10.34 | 2506.43 | 2446.56 | 2.45 |
| TAX | 189.18 | 177.39 | 6.65 | 529.50 | 477.07 | 10.99 | 651.47 | 629.87 | 3.43 |
| Deferred Tax | 2.90 | 3.24 | -10.49 | 10.61 | 6.16 | 72.24 | 26.75 | -11.91 | -324.60 |
| PAT | 480.40 | 466.02 | 3.09 | 1472.96 | 1337.68 | 10.11 | 1854.96 | 1816.69 | 2.11 |
| Equity | 103.48 | 103.48 | 0.00 | 103.48 | 103.48 | 0.00 | 103.44 | 103.44 | 0.00 |
| PBIDTM(%) | 10.92 | 11.29 | -3.30 | 10.73 | 11.13 | -3.61 | 11.02 | 11.59 | -4.93 |
