The revenue zoomed 10.99% to Rs. 25103.30 millions for the quarter ended December 2025 as compared to Rs. 22616.90 millions during the corresponding quarter last year.Modest increase of 12.16% in the Net Profit was reported from. 3415.40 millions to Rs. 3830.60 millions.Operating profit for the quarter ended December 2025 rose to 6564.10 millions as compared to 5754.00 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 25103.30 | 22616.90 | 10.99 | 72304.00 | 67252.70 | 7.51 | 89101.50 | 84114.00 | 5.93 |
| Other Income | 313.80 | 628.80 | -50.10 | 1434.00 | 2020.50 | -29.03 | 2603.50 | 4559.60 | -42.90 |
| PBIDT | 6564.10 | 5754.00 | 14.08 | 17903.90 | 18073.50 | -0.94 | 23605.70 | 26985.70 | -12.53 |
| Interest | 472.40 | 487.70 | -3.14 | 1456.20 | 1362.30 | 6.89 | 1911.40 | 1341.00 | 42.54 |
| PBDT | 5461.90 | 5265.90 | 3.72 | 15817.90 | 16689.90 | -5.22 | 21571.40 | 14117.20 | 52.80 |
| Depreciation | 393.30 | 372.50 | 5.58 | 1145.50 | 918.90 | 24.66 | 1410.10 | 1268.80 | 11.14 |
| PBT | 5068.60 | 4893.40 | 3.58 | 14672.40 | 15771.00 | -6.97 | 20161.30 | 12848.40 | 56.92 |
| TAX | 1238.00 | 1478.00 | -16.24 | 3732.40 | 4751.80 | -21.45 | 6656.10 | 6378.10 | 4.36 |
| Deferred Tax | 133.70 | 593.00 | -77.45 | 640.30 | 1898.80 | -66.28 | 3575.00 | 3657.20 | -2.25 |
| PAT | 3830.60 | 3415.40 | 12.16 | 10940.00 | 11019.20 | -0.72 | 13505.20 | 6470.30 | 108.73 |
| Equity | 1023.20 | 1023.00 | 0.02 | 1023.20 | 1023.00 | 0.02 | 1023.00 | 1022.80 | 0.02 |
| PBIDTM(%) | 26.15 | 25.44 | 2.78 | 24.76 | 26.87 | -7.86 | 26.49 | 32.08 | -17.42 |
