The revenue zoomed 22.43% to Rs. 1930.83 millions for the quarter ended December 2025 as compared to Rs. 1577.09 millions during the corresponding quarter last year.An average growth of 31.08% was recorded for the quarter ended December 2025 to Rs. 442.12 millions from Rs. 337.30 millions.The company reported a good operating profit of 882.27 millions compared to 677.56 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1930.83 | 1577.09 | 22.43 | 5572.81 | 4706.09 | 18.42 | 6271.38 | 5250.23 | 19.45 |
| Other Income | 55.45 | 48.12 | 15.23 | 181.20 | 132.35 | 36.91 | 193.00 | 214.39 | -9.98 |
| PBIDT | 882.27 | 677.56 | 30.21 | 2486.86 | 2026.47 | 22.72 | 2718.10 | 2336.36 | 16.34 |
| Interest | 79.52 | 62.73 | 26.77 | 220.66 | 183.89 | 20.00 | 249.59 | 237.08 | 5.28 |
| PBDT | 802.75 | 614.83 | 30.56 | 2266.20 | 1842.58 | 22.99 | 2458.21 | 2078.78 | 18.25 |
| Depreciation | 212.48 | 168.94 | 25.77 | 589.72 | 474.86 | 24.19 | 645.19 | 554.06 | 16.45 |
| PBT | 590.27 | 445.89 | 32.38 | 1676.48 | 1367.72 | 22.57 | 1813.02 | 1524.72 | 18.91 |
| TAX | 148.15 | 108.59 | 36.43 | 423.46 | 344.33 | 22.98 | 462.90 | 378.70 | 22.23 |
| Deferred Tax | 32.65 | 21.86 | 49.36 | 70.37 | 49.31 | 42.71 | 75.65 | 57.70 | 31.11 |
| PAT | 442.12 | 337.30 | 31.08 | 1253.02 | 1023.39 | 22.44 | 1350.12 | 1146.02 | 17.81 |
| Equity | 102.72 | 102.63 | 0.09 | 102.72 | 102.63 | 0.09 | 102.64 | 102.35 | 0.28 |
| PBIDTM(%) | 45.69 | 42.96 | 6.36 | 44.62 | 43.06 | 3.63 | 43.34 | 44.50 | -2.60 |
