The quarter ended December 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1244832.30 millions.The company has announced a 34.72% increase in its profits to Rs . 40724.90 millions for the quarter ended December 2025 compared to Rs. 30229.00 millions in the corresponding quarter in the previous year.OP of the company witnessed a marginal growth to 77056.70 millions from 64492.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1244832.30 | 1189379.40 | 4.66 | 3549407.90 | 3480120.40 | 1.99 | 4663456.50 | 4616375.10 | 1.02 |
| Other Income | 6862.40 | 4702.30 | 45.94 | 17548.20 | 16168.20 | 8.54 | 24164.40 | 23821.50 | 1.44 |
| PBIDT | 77056.70 | 64492.40 | 19.48 | 232669.80 | 124261.10 | 87.24 | 190223.90 | 272211.60 | -30.12 |
| Interest | 6740.60 | 9291.40 | -27.45 | 21845.00 | 26021.70 | -16.05 | 33109.10 | 25156.70 | 31.61 |
| PBDT | 70316.10 | 55201.00 | 27.38 | 210824.80 | 98239.40 | 114.60 | 157114.80 | 247054.90 | -36.40 |
| Depreciation | 16189.30 | 15096.80 | 7.24 | 47250.60 | 45069.00 | 4.84 | 60900.10 | 55523.60 | 9.68 |
| PBT | 54126.80 | 40104.20 | 34.97 | 163574.20 | 53170.40 | 207.64 | 96214.70 | 191531.30 | -49.77 |
| TAX | 13401.90 | 9875.20 | 35.71 | 40836.90 | 13071.60 | 212.41 | 22566.10 | 44593.00 | -49.40 |
| Deferred Tax | 827.90 | 2894.50 | -71.40 | 4113.10 | 4010.80 | 2.55 | 5899.00 | 39103.00 | -84.91 |
| PAT | 40724.90 | 30229.00 | 34.72 | 122737.30 | 40098.80 | 206.09 | 73648.60 | 146938.30 | -49.88 |
| Equity | 21278.20 | 21278.20 | 0.00 | 21278.20 | 21278.20 | 0.00 | 21278.20 | 14185.50 | 50.00 |
| PBIDTM(%) | 6.19 | 5.42 | 14.16 | 6.56 | 3.57 | 83.59 | 4.08 | 5.90 | -30.83 |
