The quarter ended December 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 6266.52 millions.Net Profit witnessed a 503.75% growth almost the double from Rs. 67.75 millions to Rs. 409.04 millions of same quarter last year.Operating profit for the quarter ended December 2025 rose to 855.77 millions as compared to 274.90 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 6266.52 | 6097.64 | 2.77 | 17616.03 | 15047.95 | 17.07 | 20196.77 | 13779.76 | 46.57 |
| Other Income | 4.42 | 7.38 | -40.11 | 26.59 | 40.83 | -34.88 | 48.67 | 122.07 | -60.13 |
| PBIDT | 855.77 | 274.90 | 211.30 | 1662.53 | 706.45 | 135.34 | 1003.14 | 703.66 | 42.56 |
| Interest | 161.20 | 78.75 | 104.70 | 323.58 | 196.03 | 65.07 | 283.78 | 100.88 | 181.30 |
| PBDT | 694.57 | 196.15 | 254.10 | 1336.60 | 510.42 | 161.86 | 719.36 | 600.51 | 19.79 |
| Depreciation | 118.90 | 105.17 | 13.06 | 338.44 | 270.27 | 25.22 | 373.82 | 323.69 | 15.49 |
| PBT | 575.67 | 90.98 | 532.74 | 998.16 | 240.15 | 315.64 | 345.54 | 276.82 | 24.82 |
| TAX | 166.63 | 23.23 | 617.31 | 302.11 | 62.50 | 383.38 | 97.66 | 100.41 | -2.74 |
| Deferred Tax | 47.47 | 23.23 | 104.35 | 182.95 | 62.50 | 192.72 | 97.66 | 100.41 | -2.74 |
| PAT | 409.04 | 67.75 | 503.75 | 696.05 | 177.65 | 291.81 | 247.88 | 176.41 | 40.51 |
| Equity | 62.37 | 62.37 | 0.00 | 62.37 | 62.37 | 0.00 | 62.37 | 62.37 | 0.00 |
| PBIDTM(%) | 13.66 | 4.51 | 202.91 | 9.44 | 4.69 | 101.03 | 4.97 | 5.11 | -2.74 |
