The December 2025 quarter revenue stood at Rs. 4552.38 millions, up 19.12% as compared to Rs. 3821.75 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 108.88 millions from Rs. 221.82 millions, a decline of -50.92% on QoQ basis.Operating profit for the quarter ended December 2025 rose to 478.56 millions as compared to 458.12 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 4552.38 | 3821.75 | 19.12 | 12586.35 | 10937.97 | 15.07 | 14754.24 | 13345.73 | 10.55 |
| Other Income | 79.29 | 77.04 | 2.92 | 617.63 | 285.26 | 116.51 | 403.86 | 631.17 | -36.01 |
| PBIDT | 478.56 | 458.12 | 4.46 | 1575.86 | 1318.06 | 19.56 | 1652.37 | 1769.40 | -6.61 |
| Interest | 139.16 | 90.81 | 53.24 | 386.08 | 270.79 | 42.58 | 358.26 | 300.07 | 19.39 |
| PBDT | 249.09 | 367.31 | -32.19 | 1099.47 | 1047.27 | 4.98 | 1294.11 | 1469.33 | -11.93 |
| Depreciation | 109.36 | 85.01 | 28.64 | 295.17 | 253.24 | 16.56 | 343.16 | 328.25 | 4.54 |
| PBT | 139.73 | 282.30 | -50.50 | 804.30 | 794.03 | 1.29 | 950.95 | 1141.08 | -16.66 |
| TAX | 30.85 | 60.48 | -48.99 | 103.69 | 178.27 | -41.84 | 211.55 | 214.46 | -1.36 |
| Deferred Tax | -22.78 | -18.19 | 25.23 | -45.81 | -20.22 | 126.56 | -22.85 | 23.17 | -198.62 |
| PAT | 108.88 | 221.82 | -50.92 | 700.61 | 615.76 | 13.78 | 739.40 | 926.62 | -20.20 |
| Equity | 136.32 | 136.32 | 0.00 | 136.32 | 136.32 | 0.00 | 136.32 | 136.32 | 0.00 |
| PBIDTM(%) | 10.51 | 11.99 | -12.30 | 12.52 | 12.05 | 3.90 | 11.20 | 13.26 | -15.53 |
