The revenue declined to Rs. 2256.40 millions for the quarter ended December 2025 as compared to Rs. 2331.60 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 106.37% to Rs. 281.90 millions from Rs. 136.60 millions in previous same quarter.Operating profit for the quarter ended December 2025 rose to 413.10 millions as compared to 234.90 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 2256.40 | 2331.60 | -3.23 | 6729.60 | 7053.70 | -4.59 | 4862.90 | 4342.40 | 11.99 |
| Other Income | 144.40 | 65.20 | 121.47 | 984.00 | 705.20 | 39.53 | 733.50 | 722.50 | 1.52 |
| PBIDT | 413.10 | 234.90 | 75.86 | 1955.70 | 1731.00 | 12.98 | 1570.40 | 1416.50 | 10.86 |
| Interest | 3.40 | 12.30 | -72.36 | 10.90 | 43.70 | -75.06 | 39.40 | 10.90 | 261.47 |
| PBDT | 409.70 | 222.60 | 84.05 | 1944.80 | 1687.30 | 15.26 | 1531.00 | 1405.60 | 8.92 |
| Depreciation | 63.90 | 43.50 | 46.90 | 191.60 | 196.80 | -2.64 | 137.40 | 135.00 | 1.78 |
| PBT | 345.80 | 179.10 | 93.08 | 1753.20 | 1490.50 | 17.62 | 1393.60 | 1270.60 | 9.68 |
| TAX | 63.90 | 42.50 | 50.35 | 300.40 | 288.10 | 4.27 | 187.80 | 68.50 | 174.16 |
| Deferred Tax | -55.20 | 18.10 | -404.97 | -53.20 | -17.10 | 211.11 | -11.80 | 271.90 | -104.34 |
| PAT | 281.90 | 136.60 | 106.37 | 1452.80 | 1202.40 | 20.83 | 1205.80 | 1202.10 | 0.31 |
| Equity | 154.90 | 154.40 | 0.32 | 154.90 | 154.40 | 0.32 | 154.70 | 154.20 | 0.32 |
| PBIDTM(%) | 18.31 | 10.07 | 81.72 | 29.06 | 24.54 | 18.42 | 32.29 | 32.62 | -1.00 |
