A fair growth of 12.69% in the revenue at Rs. 56853.00 millions was reported in the December 2025 quarter as compared to Rs. 50451.70 millions during year-ago period.A slender decline of -9.06% was recorded to Rs. 6587.60 millions from Rs. 7243.80 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 8697.50 millions from 9601.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 56853.00 | 50451.70 | 12.69 | 164730.40 | 145746.20 | 13.03 | 198002.00 | 168664.70 | 17.39 |
| Other Income | 12353.20 | 11138.10 | 10.91 | 37584.70 | 33154.30 | 13.36 | 42390.80 | 37437.70 | 13.23 |
| PBIDT | 8697.50 | 9601.10 | -9.41 | 29407.30 | 26531.10 | 10.84 | 33213.10 | 25551.80 | 29.98 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 8697.50 | 9601.10 | -9.41 | 29407.30 | 26531.10 | 10.84 | 33213.10 | 25551.80 | 29.98 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 8697.50 | 9601.10 | -9.41 | 29407.30 | 26531.10 | 10.84 | 33213.10 | 25551.80 | 29.98 |
| TAX | 2109.90 | 2357.30 | -10.50 | 7153.50 | 6544.10 | 9.31 | 8130.20 | 6365.90 | 27.71 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 6587.60 | 7243.80 | -9.06 | 22253.80 | 19987.00 | 11.34 | 25082.90 | 19185.90 | 30.74 |
| Equity | 4980.40 | 4952.30 | 0.57 | 4980.40 | 4952.30 | 0.57 | 4957.30 | 4926.90 | 0.62 |
| PBIDTM(%) | 15.30 | 19.03 | -19.61 | 17.85 | 18.20 | -1.93 | 16.77 | 15.15 | 10.72 |
