A fair growth of 16.73% in the revenue at Rs. 16311.90 millions was reported in the December 2025 quarter as compared to Rs. 13973.50 millions during year-ago period.Net profit stood at Rs. 1571.90 millions compared to Rs. 1434.40 millions in the corresponding previous quarter,high by 9.59%.OP of the company witnessed a marginal growth to 3126.10 millions from 2721.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 16311.90 | 13973.50 | 16.73 | 46916.60 | 39499.40 | 18.78 | 53979.00 | 48134.80 | 12.14 |
| Other Income | 93.30 | 76.80 | 21.48 | 269.90 | 250.30 | 7.83 | 336.60 | 466.20 | -27.80 |
| PBIDT | 3126.10 | 2721.80 | 14.85 | 9156.90 | 8930.50 | 2.54 | 11668.00 | 11503.60 | 1.43 |
| Interest | 405.30 | 274.00 | 47.92 | 942.40 | 767.00 | 22.87 | 1003.20 | 1113.50 | -9.91 |
| PBDT | 2720.80 | 2447.80 | 11.15 | 8214.50 | 8163.50 | 0.62 | 10664.80 | 10390.10 | 2.64 |
| Depreciation | 597.90 | 516.60 | 15.74 | 1728.20 | 1463.70 | 18.07 | 1980.40 | 1571.00 | 26.06 |
| PBT | 2122.90 | 1931.20 | 9.93 | 6486.30 | 6699.80 | -3.19 | 8684.40 | 8819.10 | -1.53 |
| TAX | 551.00 | 496.80 | 10.91 | 1675.90 | 1713.40 | -2.19 | 2204.20 | 2288.10 | -3.67 |
| Deferred Tax | 133.00 | 133.30 | -0.23 | 382.00 | 349.00 | 9.46 | 495.60 | 489.20 | 1.31 |
| PAT | 1571.90 | 1434.40 | 9.59 | 4810.40 | 4986.40 | -3.53 | 6480.20 | 6531.00 | -0.78 |
| Equity | 1099.80 | 1099.80 | 0.00 | 1099.80 | 1099.80 | 0.00 | 1099.80 | 1099.80 | 0.00 |
| PBIDTM(%) | 19.16 | 19.48 | -1.61 | 19.52 | 22.61 | -13.67 | 21.62 | 23.90 | -9.55 |
