The December 2025 quarter revenue stood at Rs. 13705.91 millions, up 20.73% as compared to Rs. 11352.47 millions during the corresponding quarter last year.An average growth of 39.69% was recorded for the quarter ended December 2025 to Rs. 501.69 millions from Rs. 359.14 millions.Operating profit for the quarter ended December 2025 rose to 1430.60 millions as compared to 1146.29 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 13705.91 | 11352.47 | 20.73 | 38862.40 | 33367.28 | 16.47 | 46244.80 | 32820.43 | 40.90 |
| Other Income | 16.60 | 37.22 | -55.40 | 90.08 | 104.54 | -13.83 | 195.19 | 85.95 | 127.10 |
| PBIDT | 1430.60 | 1146.29 | 24.80 | 4082.63 | 3384.61 | 20.62 | 4711.77 | 3280.29 | 43.64 |
| Interest | 560.62 | 497.27 | 12.74 | 1625.86 | 1564.23 | 3.94 | 2127.49 | 1539.87 | 38.16 |
| PBDT | 869.98 | 649.02 | 34.05 | 2349.98 | 1820.38 | 29.09 | 2584.28 | 1740.42 | 48.49 |
| Depreciation | 215.69 | 166.48 | 29.56 | 582.75 | 460.76 | 26.48 | 632.96 | 525.30 | 20.49 |
| PBT | 654.29 | 482.54 | 35.59 | 1767.23 | 1359.62 | 29.98 | 1951.32 | 1215.12 | 60.59 |
| TAX | 152.60 | 123.40 | 23.66 | 450.03 | 345.23 | 30.36 | 493.04 | 468.30 | 5.28 |
| Deferred Tax | 254.02 | -11.08 | -2392.60 | 264.84 | -28.78 | -1020.22 | -15.57 | 212.51 | -107.33 |
| PAT | 501.69 | 359.14 | 39.69 | 1317.20 | 1014.39 | 29.85 | 1458.28 | 746.82 | 95.27 |
| Equity | 114.51 | 112.85 | 1.47 | 114.51 | 112.85 | 1.47 | 112.85 | 105.24 | 7.23 |
| PBIDTM(%) | 10.44 | 10.10 | 3.37 | 10.51 | 10.14 | 3.57 | 10.19 | 9.99 | 1.94 |
