A fair growth of 14.73% in the revenue at Rs. 7891.80 millions was reported in the December 2025 quarter as compared to Rs. 6878.60 millions during year-ago period.An average growth of 33.01% was recorded for the quarter ended December 2025 to Rs. 1251.90 millions from Rs. 941.20 millions.Operating Profit saw a handsome growth to 2747.70 millions from 2465.00 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 7891.80 | 6878.60 | 14.73 | 20402.40 | 18178.00 | 12.24 | 24496.10 | 23050.00 | 6.27 |
| Other Income | 153.70 | 225.60 | -31.87 | 693.50 | 680.30 | 1.94 | 953.30 | 693.00 | 37.56 |
| PBIDT | 2747.70 | 2465.00 | 11.47 | 6890.60 | 6215.20 | 10.87 | 8437.90 | 7719.60 | 9.30 |
| Interest | 287.90 | 234.70 | 22.67 | 818.90 | 660.30 | 24.02 | 903.70 | 785.00 | 15.12 |
| PBDT | 2459.80 | 2230.30 | 10.29 | 6071.70 | 5554.90 | 9.30 | 7534.20 | 6934.60 | 8.65 |
| Depreciation | 797.70 | 653.00 | 22.16 | 2266.70 | 1871.50 | 21.12 | 2571.00 | 2276.10 | 12.96 |
| PBT | 1662.10 | 1577.30 | 5.38 | 3805.00 | 3683.40 | 3.30 | 4963.20 | 4658.50 | 6.54 |
| TAX | 410.20 | 636.10 | -35.51 | 945.90 | 1162.00 | -18.60 | 1467.30 | 480.40 | 205.43 |
| Deferred Tax | -26.50 | 132.00 | -120.08 | -60.40 | 108.20 | -155.82 | 24.50 | -310.10 | -107.90 |
| PAT | 1251.90 | 941.20 | 33.01 | 2859.10 | 2521.40 | 13.39 | 3495.90 | 4178.10 | -16.33 |
| Equity | 1362.20 | 1360.30 | 0.14 | 1362.20 | 1360.30 | 0.14 | 1361.20 | 1359.60 | 0.12 |
| PBIDTM(%) | 34.82 | 35.84 | -2.84 | 33.77 | 34.19 | -1.22 | 34.45 | 33.49 | 2.85 |
