The December 2025 quarter revenue stood at Rs. 9793.71 millions, up 7.86% as compared to Rs. 9079.86 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 110.31% to Rs. 4349.95 millions from Rs. 2068.39 millions in previous same quarter.Operating profit surged to 5716.64 millions from the corresponding previous quarter of 3007.56 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 9793.71 | 9079.86 | 7.86 | 27719.05 | 26258.34 | 5.56 | 34864.48 | 41439.50 | -15.87 |
| Other Income | 2657.26 | 655.14 | 305.60 | 4779.57 | 2343.28 | 103.97 | 4750.77 | 4284.43 | 10.88 |
| PBIDT | 5716.64 | 3007.56 | 90.08 | 13175.50 | 9804.92 | 34.38 | 14421.62 | 15910.85 | -9.36 |
| Interest | 161.71 | 9.83 | 1545.07 | 310.62 | 126.17 | 146.19 | 210.17 | 282.61 | -25.63 |
| PBDT | 5554.93 | 2997.73 | 85.30 | 12864.88 | 9678.75 | 32.92 | 14211.45 | 15628.24 | -9.07 |
| Depreciation | 276.22 | 256.08 | 7.86 | 821.23 | 733.59 | 11.95 | 1006.82 | 982.15 | 2.51 |
| PBT | 5278.71 | 2741.65 | 92.54 | 12043.65 | 8945.16 | 34.64 | 13204.63 | 14646.09 | -9.84 |
| TAX | 928.76 | 673.26 | 37.95 | 2581.27 | 2237.99 | 15.34 | 2989.54 | 3351.58 | -10.80 |
| Deferred Tax | 109.86 | 105.50 | 4.13 | 156.14 | 190.58 | -18.07 | 358.42 | 181.93 | 97.01 |
| PAT | 4349.95 | 2068.39 | 110.31 | 9462.38 | 6707.17 | 41.08 | 10215.09 | 11294.51 | -9.56 |
| Equity | 186.64 | 186.64 | 0.00 | 186.64 | 188.64 | -1.06 | 186.64 | 188.64 | -1.06 |
| PBIDTM(%) | 58.37 | 33.12 | 76.22 | 47.53 | 37.34 | 27.30 | 41.36 | 38.40 | 7.73 |
