The revenue for the December 2025 quarter is pegged at Rs. 3794.60 millions, about 5.43% up against Rs. 3599.33 millions recorded during the year-ago period.A humble growth in net profit of 8.29% reported in the quarter ended December 2025 to Rs. 549.32 millions from Rs. 507.28 millions.Operating Profit saw a handsome growth to 1490.56 millions from 1270.35 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 3794.60 | 3599.33 | 5.43 | 10922.88 | 10389.61 | 5.13 | 14002.99 | 13140.30 | 6.57 |
| Other Income | 355.24 | 314.86 | 12.82 | 1139.83 | 1079.51 | 5.59 | 1446.11 | 1200.79 | 20.43 |
| PBIDT | 1490.56 | 1270.35 | 17.33 | 4505.36 | 3600.02 | 25.15 | 4917.05 | 4155.90 | 18.31 |
| Interest | 147.51 | 120.40 | 22.52 | 496.93 | 325.06 | 52.87 | 441.64 | 336.72 | 31.16 |
| PBDT | 1233.98 | 1149.95 | 7.31 | 3899.36 | 3274.96 | 19.07 | 4475.41 | 3819.18 | 17.18 |
| Depreciation | 493.92 | 462.45 | 6.81 | 1422.25 | 1338.11 | 6.29 | 1779.61 | 1587.17 | 12.12 |
| PBT | 740.06 | 687.50 | 7.65 | 2477.11 | 1936.85 | 27.89 | 2695.80 | 2232.01 | 20.78 |
| TAX | 190.74 | 180.22 | 5.84 | 649.00 | 506.94 | 28.02 | 690.96 | 425.57 | 62.36 |
| Deferred Tax | 24.37 | 89.14 | -72.66 | 265.46 | 331.34 | -19.88 | 690.96 | 579.72 | 19.19 |
| PAT | 549.32 | 507.28 | 8.29 | 1828.11 | 1429.91 | 27.85 | 2004.84 | 1806.44 | 10.98 |
| Equity | 2016.64 | 2016.33 | 0.02 | 2016.64 | 2016.33 | 0.02 | 2016.42 | 2015.37 | 0.05 |
| PBIDTM(%) | 39.28 | 35.29 | 11.30 | 41.25 | 34.65 | 19.04 | 35.11 | 31.63 | 11.03 |
