Revenue showed a marginal decline at Rs. 732.20 millions. For the quarter ended December 2025, as compared to corresponding quarter of last year.The Company has registered profit of Rs. 1025.20 millions for the quarter ended December 2025, a growth of 6.74% over Rs. 960.50 millions millions achieved in the corresponding quarter of last year.The company reported a degrowth in operating Profit to 1103.80 millions from 1224.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 732.20 | 737.60 | -0.73 | 2251.20 | 2121.50 | 6.11 | 2751.11 | 2613.17 | 5.28 |
| Other Income | 1209.50 | 1305.70 | -7.37 | 1270.80 | 1950.20 | -34.84 | 1973.25 | 1214.35 | 62.49 |
| PBIDT | 1103.80 | 1224.40 | -9.85 | 1053.20 | 1676.30 | -37.17 | 1575.21 | 738.24 | 113.37 |
| Interest | 59.80 | 88.70 | -32.58 | 197.60 | 241.70 | -18.25 | 330.24 | 620.08 | -46.74 |
| PBDT | 1044.00 | 917.50 | 13.79 | 1341.70 | 971.00 | 38.18 | 1357.10 | 118.16 | 1048.53 |
| Depreciation | 18.80 | 17.00 | 10.59 | 58.00 | 50.20 | 15.54 | 67.16 | 72.53 | -7.40 |
| PBT | 1025.20 | 900.50 | 13.85 | 1283.70 | 920.80 | 39.41 | 1289.94 | 45.63 | 2726.96 |
| TAX | 0.00 | -60.00 | 0.00 | 0.00 | 3.20 | -100.00 | 97.48 | 82.11 | 18.72 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22.14 | 0.00 | 0.00 |
| PAT | 1025.20 | 960.50 | 6.74 | 1283.70 | 917.60 | 39.90 | 1192.46 | -36.48 | -3368.80 |
| Equity | 139.50 | 139.50 | 0.00 | 139.50 | 139.50 | 0.00 | 139.54 | 139.63 | -0.06 |
| PBIDTM(%) | 150.75 | 166.00 | -9.18 | 46.78 | 79.01 | -40.79 | 57.26 | 28.25 | 102.67 |
