The December 2025 quarter revenue stood at Rs. 50967.10 millions, up 7.38% as compared to Rs. 47462.60 millions during the corresponding quarter last year.Profit after tax for the quarter ended December 2025 reported a huge growth of 93.15% to Rs. 7121.60 millions from Rs. 3687.00 millions.The company reported a good operating profit of 13457.00 millions compared to 10854.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 50967.10 | 47462.60 | 7.38 | 173700.10 | 172202.10 | 0.87 | 219125.50 | 199569.60 | 9.80 |
| Other Income | 1565.80 | 1621.00 | -3.41 | 5169.10 | 5079.30 | 1.77 | 6868.50 | 4896.00 | 40.29 |
| PBIDT | 13457.00 | 10854.00 | 23.98 | 40827.40 | 39376.60 | 3.68 | 50441.90 | 43509.50 | 15.93 |
| Interest | 1913.00 | 2316.30 | -17.41 | 5196.10 | 6864.30 | -24.30 | 8737.20 | 7814.30 | 11.81 |
| PBDT | 11544.00 | 8537.70 | 35.21 | 35631.30 | 32512.30 | 9.59 | 41704.70 | 35695.20 | 16.84 |
| Depreciation | 2941.50 | 2688.80 | 9.40 | 8371.10 | 7971.80 | 5.01 | 10721.70 | 11232.50 | -4.55 |
| PBT | 8602.50 | 5848.90 | 47.08 | 27260.20 | 24540.50 | 11.08 | 30983.00 | 24462.70 | 26.65 |
| TAX | 1480.90 | 2161.90 | -31.50 | 5828.10 | 6928.40 | -15.88 | 2472.90 | 6482.40 | -61.85 |
| Deferred Tax | 397.10 | 230.70 | 72.13 | 849.10 | 2713.20 | -68.70 | -2927.70 | 2447.30 | -219.63 |
| PAT | 7121.60 | 3687.00 | 93.15 | 21432.10 | 17612.10 | 21.69 | 28510.10 | 17980.30 | 58.56 |
| Equity | 5039.00 | 5039.00 | 0.00 | 5039.00 | 5039.00 | 0.00 | 5039.00 | 4806.20 | 4.84 |
| PBIDTM(%) | 26.40 | 22.87 | 15.46 | 23.50 | 22.87 | 2.79 | 23.02 | 21.80 | 5.59 |
