The quarter ended December 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 18687.40 millions.Net Profit for the quarter ended December 2025 zoomed to 110.95% from Rs. 1317.30 millions to Rs. 2778.90 millions.Operating profit surged to 7730.20 millions from the corresponding previous quarter of 4926.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 18687.40 | 18146.50 | 2.98 | 54943.60 | 54173.90 | 1.42 | 72778.60 | 79916.80 | -8.93 |
| Other Income | 3226.10 | 713.40 | 352.21 | 5146.30 | 1903.20 | 170.40 | 2683.40 | 4240.80 | -36.72 |
| PBIDT | 7730.20 | 4926.90 | 56.90 | 17729.80 | 14248.10 | 24.44 | 18645.70 | 23275.90 | -19.89 |
| Interest | 932.30 | 655.50 | 42.23 | 2485.60 | 1673.40 | 48.54 | 2355.30 | 1555.70 | 51.40 |
| PBDT | 6392.60 | 4227.50 | 51.21 | 15587.90 | 11358.00 | 37.24 | 21861.60 | 19782.70 | 10.51 |
| Depreciation | 2622.20 | 2432.00 | 7.82 | 7745.00 | 7389.50 | 4.81 | 9841.30 | 10383.70 | -5.22 |
| PBT | 3770.40 | 1795.50 | 109.99 | 7842.90 | 3968.50 | 97.63 | 12020.30 | 9399.00 | 27.89 |
| TAX | 991.50 | 478.20 | 107.34 | 1591.70 | 430.80 | 269.48 | 1511.60 | 3012.70 | -49.83 |
| Deferred Tax | -187.30 | -205.50 | -8.86 | -820.70 | -1603.20 | -48.81 | -919.90 | -1526.00 | -39.72 |
| PAT | 2778.90 | 1317.30 | 110.95 | 6251.20 | 3537.70 | 76.70 | 10508.70 | 6386.30 | 64.55 |
| Equity | 2850.00 | 2850.00 | 0.00 | 2850.00 | 2850.00 | 0.00 | 2850.00 | 2850.00 | 0.00 |
| PBIDTM(%) | 41.37 | 27.15 | 52.36 | 32.27 | 26.30 | 22.69 | 25.62 | 29.13 | -12.04 |
