Revenue showed a marginal decline at Rs. 3398.10 millions. For the quarter ended December 2025, as compared to corresponding quarter of last year.A comparatively good net profit growth of 27.29% to Rs. 539.60 millions was reported for the quarter ended December 2025 compared to Rs. 423.92 millions of previous same quarter.OP of the company witnessed a marginal growth to 850.29 millions from 664.85 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 3398.10 | 3526.56 | -3.64 | 10475.06 | 11137.54 | -5.95 | 14886.80 | 12799.23 | 16.31 |
| Other Income | 168.87 | 85.76 | 96.91 | 379.91 | 281.96 | 34.74 | 367.79 | 427.00 | -13.87 |
| PBIDT | 850.29 | 664.85 | 27.89 | 2374.57 | 2491.09 | -4.68 | 3326.73 | 3001.88 | 10.82 |
| Interest | 31.30 | 40.06 | -21.87 | 85.51 | 160.33 | -46.67 | 188.62 | 167.47 | 12.63 |
| PBDT | 818.99 | 624.79 | 31.08 | 2289.06 | 2330.76 | -1.79 | 3138.11 | 2834.41 | 10.71 |
| Depreciation | 83.36 | 72.35 | 15.22 | 233.43 | 209.07 | 11.65 | 281.84 | 257.70 | 9.37 |
| PBT | 735.63 | 552.44 | 33.16 | 2055.63 | 2121.69 | -3.11 | 2856.27 | 2576.71 | 10.85 |
| TAX | 196.03 | 128.52 | 52.53 | 491.17 | 494.06 | -0.58 | 715.52 | 587.30 | 21.83 |
| Deferred Tax | 24.11 | -14.87 | -262.14 | -7.31 | -5.62 | 30.07 | 27.12 | 25.10 | 8.05 |
| PAT | 539.60 | 423.92 | 27.29 | 1564.46 | 1627.63 | -3.88 | 2140.75 | 1989.41 | 7.61 |
| Equity | 992.66 | 198.53 | 400.01 | 992.66 | 198.53 | 400.01 | 992.66 | 203.78 | 387.12 |
| PBIDTM(%) | 25.02 | 18.85 | 32.73 | 22.67 | 22.37 | 1.35 | 22.35 | 23.45 | -4.72 |
