The revenue for the December 2025 quarter is pegged at Rs. 4575.72 millions, about 13.47% up against Rs. 4032.55 millions recorded during the year-ago period.Net profit showed a marginal rise at Rs. 234.96 millions for the quarter ended December 2025, as compared to corresponding quarter of last year.Operating profit surged to 458.23 millions from the corresponding previous quarter of 364.52 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 4575.72 | 4032.55 | 13.47 | 12183.82 | 11725.98 | 3.90 | 15545.35 | 15375.94 | 1.10 |
| Other Income | 39.33 | 48.74 | -19.31 | 126.78 | 125.77 | 0.80 | 157.20 | 125.66 | 25.10 |
| PBIDT | 458.23 | 364.52 | 25.71 | 1014.43 | 1358.30 | -25.32 | 1691.31 | 1743.84 | -3.01 |
| Interest | 43.07 | 12.66 | 240.21 | 122.25 | 33.60 | 263.84 | 71.03 | 35.09 | 102.42 |
| PBDT | 415.16 | 351.86 | 17.99 | 903.14 | 1324.70 | -31.82 | 1620.28 | 1708.75 | -5.18 |
| Depreciation | 100.94 | 48.08 | 109.94 | 286.75 | 121.88 | 135.27 | 244.42 | 219.00 | 11.61 |
| PBT | 314.22 | 303.78 | 3.44 | 616.39 | 1202.82 | -48.75 | 1375.86 | 1489.75 | -7.64 |
| TAX | 79.26 | 76.91 | 3.06 | 157.05 | 306.17 | -48.70 | 360.10 | 380.40 | -5.34 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 47.27 | -4.36 | -1184.17 |
| PAT | 234.96 | 226.87 | 3.57 | 459.34 | 896.65 | -48.77 | 1015.76 | 1109.35 | -8.44 |
| Equity | 1095.84 | 1095.84 | 0.00 | 1095.84 | 1095.84 | 0.00 | 1095.84 | 1022.27 | 7.20 |
| PBIDTM(%) | 10.01 | 9.04 | 10.79 | 8.33 | 11.58 | -28.12 | 10.88 | 11.34 | -4.07 |