The revenue zoomed 18.19% to Rs. 9426.50 millions for the quarter ended December 2025 as compared to Rs. 7975.50 millions during the corresponding quarter last year.Profit saw a slight increase of 17.54%to Rs. 2811.90 millions from Rs. 2392.30 millions.OP of the company witnessed a marginal growth to 7302.80 millions from 6109.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 9426.50 | 7975.50 | 18.19 | 26878.20 | 22748.30 | 18.15 | 31073.50 | 25865.90 | 20.13 |
| Other Income | 10.70 | 0.10 | 10600.00 | 63.70 | 0.40 | 15825.00 | 12.70 | 0.60 | 2016.67 |
| PBIDT | 7302.80 | 6109.40 | 19.53 | 20661.50 | 17351.80 | 19.07 | 23728.20 | 19669.00 | 20.64 |
| Interest | 3475.00 | 2968.70 | 17.05 | 10210.60 | 8590.60 | 18.86 | 11737.70 | 9866.90 | 18.96 |
| PBDT | 3668.60 | 3140.70 | 16.81 | 10291.70 | 8761.20 | 17.47 | 11990.50 | 9802.10 | 22.33 |
| Depreciation | 70.50 | 64.80 | 8.80 | 214.20 | 187.90 | 14.00 | 252.40 | 209.80 | 20.31 |
| PBT | 3598.10 | 3075.90 | 16.98 | 10077.50 | 8573.30 | 17.55 | 11738.10 | 9592.30 | 22.37 |
| TAX | 786.20 | 683.60 | 15.01 | 2229.10 | 1904.60 | 17.04 | 2617.00 | 2107.20 | 24.19 |
| Deferred Tax | 1.90 | -12.70 | -114.96 | 33.60 | -35.80 | -193.85 | 125.00 | -72.60 | -272.18 |
| PAT | 2811.90 | 2392.30 | 17.54 | 7848.40 | 6668.70 | 17.69 | 9121.10 | 7485.10 | 21.86 |
| Equity | 4338.00 | 4306.80 | 0.72 | 4338.00 | 4306.80 | 0.72 | 4313.80 | 3947.60 | 9.28 |
| PBIDTM(%) | 77.47 | 76.60 | 1.13 | 76.87 | 76.28 | 0.78 | 76.36 | 76.04 | 0.42 |
