The Revenue for the quarter ended December 2025 of Rs. 84731.00 millions grew by 16.44 % from Rs. 72770.90 millions.The Net Profit of the company vaulted to 206.56% to Rs. 3824.90 millions from Rs. 1247.70 millions in the previous quarter.Operating profit surged to 7723.80 millions from the corresponding previous quarter of 4204.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 84731.00 | 72770.90 | 16.44 | 214718.10 | 193461.10 | 10.99 | 283394.80 | 238927.80 | 18.61 |
| Other Income | 2270.80 | 1162.40 | 95.35 | 5942.70 | 3446.00 | 72.45 | 5033.90 | 5879.20 | -14.38 |
| PBIDT | 7723.80 | 4204.80 | 83.69 | 11833.60 | 7544.90 | 56.84 | 17449.60 | 12005.20 | 45.35 |
| Interest | 1824.70 | 1837.80 | -0.71 | 5588.90 | 5469.00 | 2.19 | 7483.30 | 7312.90 | 2.33 |
| PBDT | 5899.10 | 2367.00 | 149.22 | 6244.70 | 2075.90 | 200.82 | 9966.30 | 4692.30 | 112.40 |
| Depreciation | 779.90 | 678.80 | 14.89 | 2279.70 | 1869.40 | 21.95 | 2719.60 | 2489.00 | 9.26 |
| PBT | 5119.20 | 1688.20 | 203.23 | 3965.00 | 206.50 | 1820.10 | 7246.70 | 2203.30 | 228.90 |
| TAX | 1294.30 | 440.50 | 193.83 | 1012.30 | 117.30 | 763.00 | 2117.00 | -395.60 | -635.14 |
| Deferred Tax | 1288.40 | 424.90 | 203.22 | 997.90 | -22.80 | -4476.75 | 1885.40 | 730.00 | 158.27 |
| PAT | 3824.90 | 1247.70 | 206.56 | 2952.70 | 89.20 | 3210.20 | 5129.70 | 2598.90 | 97.38 |
| Equity | 6964.10 | 6964.10 | 0.00 | 6964.10 | 6964.10 | 0.00 | 6964.10 | 6964.10 | 0.00 |
| PBIDTM(%) | 9.12 | 5.78 | 57.76 | 5.51 | 3.90 | 41.31 | 6.16 | 5.02 | 22.55 |
