The revenue zoomed 13.84% to Rs. 8503.60 millions for the quarter ended December 2025 as compared to Rs. 7470.00 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2025 of Rs. 141.60 millions grew from Rs.-30.80 millionsOperating Profit saw a handsome growth to 766.80 millions from 445.60 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 8503.60 | 7470.00 | 13.84 | 24771.40 | 22708.50 | 9.08 | 30229.00 | 27540.30 | 9.76 |
| Other Income | 15.40 | 18.10 | -14.92 | 75.70 | 55.10 | 37.39 | 76.30 | 70.90 | 7.62 |
| PBIDT | 766.80 | 445.60 | 72.08 | 1963.30 | 1649.90 | 19.00 | 2280.90 | 2888.60 | -21.04 |
| Interest | 109.30 | 124.00 | -11.85 | 357.40 | 359.50 | -0.58 | 491.70 | 425.30 | 15.61 |
| PBDT | 527.80 | 260.60 | 102.53 | 1626.20 | 1222.90 | 32.98 | 1675.20 | 2373.80 | -29.43 |
| Depreciation | 337.90 | 296.30 | 14.04 | 981.10 | 855.20 | 14.72 | 1189.10 | 984.30 | 20.81 |
| PBT | 189.90 | -35.70 | -631.93 | 645.10 | 367.70 | 75.44 | 486.10 | 1389.50 | -65.02 |
| TAX | 48.30 | -4.90 | -1085.71 | 164.20 | 104.00 | 57.88 | 116.50 | 353.90 | -67.08 |
| Deferred Tax | -8.10 | 32.10 | -125.23 | 60.60 | 72.50 | -16.41 | 74.50 | 16.60 | 348.80 |
| PAT | 141.60 | -30.80 | -559.74 | 480.90 | 263.70 | 82.37 | 369.60 | 1035.60 | -64.31 |
| Equity | 76.60 | 76.60 | 0.00 | 76.60 | 76.60 | 0.00 | 76.60 | 76.60 | 0.00 |
| PBIDTM(%) | 9.02 | 5.97 | 51.17 | 7.93 | 7.27 | 9.09 | 7.55 | 10.49 | -28.06 |
