An increase of about 135.92% to Rs. 22478.60 millions in the total revenue was observed for the quarter ended December 2025. The total revenue was pegged at Rs. 9528.10 millions during the similar quarter previous year.A slim rise of 10.33% was recorded in the Net profit for the quarter ended December 2025 to Rs. 245.70 millions From Rs. 222.70 millions.Operating Profit saw a handsome growth to 418.60 millions from 388.40 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 22478.60 | 9528.10 | 135.92 | 52880.10 | 25379.40 | 108.36 | 37265.10 | 29612.20 | 25.84 |
| Other Income | 98.90 | 135.10 | -26.79 | 415.10 | 353.90 | 17.29 | 481.00 | 189.50 | 153.83 |
| PBIDT | 418.60 | 388.40 | 7.78 | 1618.00 | 1344.70 | 20.32 | 2830.10 | 2603.20 | 8.72 |
| Interest | 12.00 | 14.30 | -16.08 | 39.30 | 41.50 | -5.30 | 64.80 | 23.60 | 174.58 |
| PBDT | 404.60 | 374.10 | 8.15 | 1576.70 | 1303.20 | 20.99 | 2765.30 | 2579.60 | 7.20 |
| Depreciation | 61.10 | 64.70 | -5.56 | 216.30 | 256.60 | -15.71 | 535.00 | 529.50 | 1.04 |
| PBT | 343.50 | 309.40 | 11.02 | 1360.40 | 1046.60 | 29.98 | 2230.30 | 2050.10 | 8.79 |
| TAX | 97.80 | 86.70 | 12.80 | 368.10 | 275.80 | 33.47 | 630.30 | 529.60 | 19.01 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 245.70 | 222.70 | 10.33 | 992.30 | 770.80 | 28.74 | 1600.00 | 1520.50 | 5.23 |
| Equity | 3487.50 | 2789.10 | 25.04 | 3487.50 | 2789.10 | 25.04 | 2789.50 | 2782.00 | 0.27 |
| PBIDTM(%) | 1.86 | 4.08 | -54.32 | 3.06 | 5.30 | -42.25 | 7.59 | 8.79 | -13.61 |
