The quarter ended December 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 4839.40 millions.A humble growth in net profit of 11.78% reported in the quarter ended December 2025 to Rs. 340.70 millions from Rs. 304.80 millions.Operating Profit saw a handsome growth to 491.20 millions from 456.70 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 4839.40 | 4610.20 | 4.97 | 14117.90 | 13199.00 | 6.96 | 17757.20 | 17249.20 | 2.95 |
| Other Income | 39.00 | 32.90 | 18.54 | 105.80 | 75.00 | 41.07 | 119.40 | 112.70 | 5.94 |
| PBIDT | 491.20 | 456.70 | 7.55 | 1423.30 | 1342.70 | 6.00 | 1803.80 | 2002.20 | -9.91 |
| Interest | 11.00 | 27.20 | -59.56 | 59.90 | 108.40 | -44.74 | 144.80 | 167.20 | -13.40 |
| PBDT | 480.20 | 429.50 | 11.80 | 1363.40 | 1234.30 | 10.46 | 1659.00 | 1835.00 | -9.59 |
| Depreciation | 21.00 | 20.00 | 5.00 | 64.20 | 59.10 | 8.63 | 79.60 | 66.30 | 20.06 |
| PBT | 459.20 | 409.50 | 12.14 | 1299.20 | 1175.20 | 10.55 | 1579.40 | 1768.70 | -10.70 |
| TAX | 118.50 | 104.70 | 13.18 | 335.60 | 301.90 | 11.16 | 413.50 | 456.20 | -9.36 |
| Deferred Tax | -1.00 | 3.70 | -127.03 | 5.10 | 5.90 | -13.56 | 9.70 | 13.00 | -25.38 |
| PAT | 340.70 | 304.80 | 11.78 | 963.60 | 873.30 | 10.34 | 1165.90 | 1312.50 | -11.17 |
| Equity | 121.00 | 121.00 | 0.00 | 121.00 | 121.00 | 0.00 | 121.00 | 121.00 | 0.00 |
| PBIDTM(%) | 10.15 | 9.91 | 2.46 | 10.08 | 10.17 | -0.90 | 10.16 | 11.61 | -12.49 |
