A fair growth of 6.34% in the revenue at Rs. 13001.80 millions was reported in the December 2025 quarter as compared to Rs. 12226.70 millions during year-ago period.The Total revenue for the quarter ended December 2025 of Rs. 213.50 millions grew by 161.00% from Rs. 81.80 millions.The company reported a good operating profit of 839.90 millions compared to 668.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 13001.80 | 12226.70 | 6.34 | 35467.10 | 36260.80 | -2.19 | 49116.10 | 51746.90 | -5.08 |
| Other Income | 94.90 | 23.30 | 307.30 | 597.00 | 100.20 | 495.81 | 181.30 | 158.80 | 14.17 |
| PBIDT | 839.90 | 668.30 | 25.68 | 2586.60 | 2051.60 | 26.08 | 3094.10 | 3082.30 | 0.38 |
| Interest | 384.40 | 304.10 | 26.41 | 1073.60 | 927.70 | 15.73 | 1296.30 | 1314.70 | -1.40 |
| PBDT | 455.50 | 364.20 | 25.07 | 1513.00 | 1123.90 | 34.62 | 1797.80 | 1767.60 | 1.71 |
| Depreciation | 136.40 | 124.20 | 9.82 | 403.30 | 367.70 | 9.68 | 506.20 | 497.20 | 1.81 |
| PBT | 319.10 | 240.00 | 32.96 | 1109.70 | 756.20 | 46.75 | 1291.60 | 1270.40 | 1.67 |
| TAX | 105.60 | 158.20 | -33.25 | 291.90 | 296.40 | -1.52 | 422.10 | 229.80 | 83.68 |
| Deferred Tax | 105.60 | 158.20 | -33.25 | 291.90 | 296.40 | -1.52 | 422.10 | 229.80 | 83.68 |
| PAT | 213.50 | 81.80 | 161.00 | 817.80 | 459.80 | 77.86 | 869.50 | 1040.60 | -16.44 |
| Equity | 1445.10 | 1445.10 | 0.00 | 1445.10 | 1445.10 | 0.00 | 1445.10 | 1445.10 | 0.00 |
| PBIDTM(%) | 6.46 | 5.47 | 18.19 | 7.29 | 5.66 | 28.90 | 6.30 | 5.96 | 5.76 |
