A fair growth of 21.79% in the revenue at Rs. 29094.40 millions was reported in the December 2025 quarter as compared to Rs. 23889.70 millions during year-ago period.Net Profit recorded in the quarter ended December 2025 rise to 27.58% to Rs. 3116.50 millions compared to R. 2442.70 millions in corresponding previous quarter.The company reported a good operating profit of 4798.80 millions compared to 3602.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 29094.40 | 23889.70 | 21.79 | 82021.20 | 67655.70 | 21.23 | 93289.70 | 76099.10 | 22.59 |
| Other Income | 722.40 | 311.60 | 131.84 | 1698.10 | 1002.00 | 69.47 | 1617.70 | 1508.90 | 7.21 |
| PBIDT | 4798.80 | 3602.90 | 33.19 | 13217.90 | 10283.00 | 28.54 | 14348.20 | 12269.70 | 16.94 |
| Interest | 17.50 | 11.40 | 53.51 | 48.50 | 36.60 | 32.51 | 61.70 | 26.80 | 130.22 |
| PBDT | 4425.60 | 3591.50 | 23.22 | 12813.70 | 10246.40 | 25.06 | 14286.50 | 13667.80 | 4.53 |
| Depreciation | 239.90 | 215.60 | 11.27 | 710.10 | 637.30 | 11.42 | 863.70 | 778.40 | 10.96 |
| PBT | 4185.70 | 3375.90 | 23.99 | 12103.60 | 9609.10 | 25.96 | 13422.80 | 12889.40 | 4.14 |
| TAX | 1069.20 | 933.20 | 14.57 | 3051.40 | 2619.40 | 16.49 | 3678.20 | 2845.80 | 29.25 |
| Deferred Tax | -102.00 | 358.00 | -128.49 | -160.00 | 1062.20 | -115.06 | 1940.10 | 2840.40 | -31.70 |
| PAT | 3116.50 | 2442.70 | 27.58 | 9052.20 | 6989.70 | 29.51 | 9744.60 | 10043.60 | -2.98 |
| Equity | 3149.80 | 3057.50 | 3.02 | 3149.80 | 3057.50 | 3.02 | 3057.80 | 3054.70 | 0.10 |
| PBIDTM(%) | 16.49 | 15.08 | 9.37 | 16.12 | 15.20 | 6.03 | 15.38 | 16.12 | -4.61 |
