The revenue for the December 2025 quarter is pegged at Rs. 1911.57 millions, about 14.96% up against Rs. 1662.87 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 159.58 millions from Rs. 174.79 millions ,decline by -8.70%.Operating Profit reported a sharp decline to 245.79 millions from 292.75 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1911.57 | 1662.87 | 14.96 | 4673.54 | 3763.42 | 24.18 | 5192.22 | 5033.13 | 3.16 |
| Other Income | 29.69 | 41.86 | -29.07 | 110.89 | 140.78 | -21.23 | 172.77 | 121.84 | 41.80 |
| PBIDT | 245.79 | 292.75 | -16.04 | 565.40 | 494.21 | 14.40 | 715.07 | 807.56 | -11.45 |
| Interest | 18.01 | 19.48 | -7.55 | 49.46 | 39.33 | 25.76 | 60.30 | 42.04 | 43.43 |
| PBDT | 227.78 | 273.27 | -16.65 | 515.94 | 454.88 | 13.42 | 654.77 | 765.52 | -14.47 |
| Depreciation | 26.49 | 33.38 | -20.64 | 81.60 | 101.56 | -19.65 | 137.19 | 138.43 | -0.90 |
| PBT | 201.29 | 239.89 | -16.09 | 434.34 | 353.32 | 22.93 | 517.58 | 627.09 | -17.46 |
| TAX | 41.71 | 65.10 | -35.93 | 88.74 | 93.73 | -5.32 | 136.92 | 163.35 | -16.18 |
| Deferred Tax | -12.39 | 3.68 | -436.68 | -21.96 | 4.43 | -595.71 | 8.26 | -1.65 | -600.61 |
| PAT | 159.58 | 174.79 | -8.70 | 345.60 | 259.59 | 33.13 | 380.66 | 463.74 | -17.92 |
| Equity | 152.28 | 152.28 | 0.00 | 152.28 | 152.28 | 0.00 | 152.28 | 152.28 | 0.00 |
| PBIDTM(%) | 12.86 | 17.61 | -26.96 | 12.10 | 13.13 | -7.87 | 13.77 | 16.04 | -14.17 |
