A fair growth of 7.66% in the revenue at Rs. 9226.00 millions was reported in the December 2025 quarter as compared to Rs. 8569.70 millions during year-ago period.Net Profit witnessed a 104.45% growth almost the double from Rs. 175.10 millions to Rs. 358.00 millions of same quarter last year.Operating Profit saw a handsome growth to 584.50 millions from 362.40 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 9226.00 | 8569.70 | 7.66 | 24753.08 | 24085.09 | 2.77 | 31602.58 | 28417.38 | 11.21 |
| Other Income | 92.80 | 27.20 | 241.18 | 160.06 | 110.07 | 45.42 | 148.55 | 171.83 | -13.55 |
| PBIDT | 584.50 | 362.40 | 61.29 | 1580.24 | 1301.15 | 21.45 | 1603.80 | 2171.36 | -26.14 |
| Interest | 62.80 | 72.70 | -13.62 | 182.70 | 239.78 | -23.81 | 331.16 | 380.95 | -13.07 |
| PBDT | 521.70 | 289.70 | 80.08 | 1397.54 | 1061.37 | 31.67 | 1272.64 | 1790.41 | -28.92 |
| Depreciation | 61.40 | 50.60 | 21.34 | 183.71 | 152.72 | 20.29 | 218.15 | 154.21 | 41.46 |
| PBT | 460.30 | 239.10 | 92.51 | 1213.83 | 908.65 | 33.59 | 1054.49 | 1636.20 | -35.55 |
| TAX | 102.30 | 64.00 | 59.84 | 271.38 | 261.05 | 3.96 | 301.59 | 449.10 | -32.85 |
| Deferred Tax | -8.70 | -5.00 | 74.00 | -10.84 | 20.36 | -153.24 | 37.90 | 21.83 | 73.61 |
| PAT | 358.00 | 175.10 | 104.45 | 942.45 | 647.60 | 45.53 | 752.90 | 1187.10 | -36.58 |
| Equity | 195.80 | 195.80 | 0.00 | 195.80 | 195.80 | 0.00 | 195.76 | 195.74 | 0.01 |
| PBIDTM(%) | 6.34 | 4.23 | 49.82 | 6.38 | 5.40 | 18.17 | 5.07 | 7.64 | -33.58 |
