The December 2025 quarter revenue stood at Rs. 12223.77 millions, up 12.75% as compared to Rs. 10841.41 millions during the corresponding quarter last year.Net profit surges 96.46% to Rs. 733.54 millions from Rs. 373.38 millions in the quarter ended December 2025.The company reported a good operating profit of 1056.31 millions compared to 557.98 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 12223.77 | 10841.41 | 12.75 | 27304.02 | 25935.54 | 5.28 | 33107.90 | 23399.60 | 41.49 |
| Other Income | -0.02 | 10.24 | -100.20 | 10.36 | 11.50 | -9.91 | 15.55 | 4.08 | 281.13 |
| PBIDT | 1056.31 | 557.98 | 89.31 | 2366.81 | 1321.41 | 79.11 | 1745.27 | 1005.92 | 73.50 |
| Interest | 46.50 | 44.56 | 4.35 | 124.54 | 104.07 | 19.67 | 144.39 | 116.17 | 24.29 |
| PBDT | 1009.81 | 513.42 | 96.68 | 2242.27 | 1217.34 | 84.19 | 1600.88 | 889.75 | 79.92 |
| Depreciation | 27.03 | 19.56 | 38.19 | 80.48 | 53.39 | 50.74 | 91.12 | 55.87 | 63.09 |
| PBT | 982.78 | 493.86 | 99.00 | 2161.79 | 1163.95 | 85.73 | 1509.76 | 833.88 | 81.05 |
| TAX | 249.24 | 120.48 | 106.87 | 549.43 | 288.51 | 90.44 | 382.81 | 215.25 | 77.84 |
| Deferred Tax | -1.03 | -0.55 | 87.27 | -3.36 | -3.65 | -7.95 | -6.93 | 0.27 | -2666.67 |
| PAT | 733.54 | 373.38 | 96.46 | 1612.36 | 875.44 | 84.18 | 1126.95 | 618.63 | 82.17 |
| Equity | 228.28 | 226.11 | 0.96 | 228.28 | 226.11 | 0.96 | 226.60 | 222.55 | 1.82 |
| PBIDTM(%) | 8.64 | 5.15 | 67.90 | 8.67 | 5.09 | 70.14 | 5.27 | 4.30 | 22.62 |
