A fair growth of 15.43% in the revenue at Rs. 9476.80 millions was reported in the December 2025 quarter as compared to Rs. 8209.80 millions during year-ago period.Modest increase of 6.09% in the Net Profit was reported from. 328.40 millions to Rs. 348.40 millions.OP of the company witnessed a marginal growth to 871.80 millions from 806.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 9476.80 | 8209.80 | 15.43 | 27057.60 | 24591.10 | 10.03 | 33675.70 | 30705.70 | 9.67 |
| Other Income | 57.50 | 47.90 | 20.04 | 309.50 | 143.20 | 116.13 | 207.80 | 146.70 | 41.65 |
| PBIDT | 871.80 | 806.40 | 8.11 | 2628.60 | 2438.90 | 7.78 | 3431.10 | 2688.80 | 27.61 |
| Interest | 28.30 | 32.10 | -11.84 | 73.60 | 83.30 | -11.64 | 114.80 | 116.70 | -1.63 |
| PBDT | 762.70 | 774.30 | -1.50 | 2474.20 | 2355.60 | 5.03 | 3316.30 | 2572.10 | 28.93 |
| Depreciation | 316.00 | 316.30 | -0.09 | 938.20 | 939.30 | -0.12 | 1281.70 | 1165.10 | 10.01 |
| PBT | 446.70 | 458.00 | -2.47 | 1536.00 | 1416.30 | 8.45 | 2034.60 | 1407.00 | 44.61 |
| TAX | 98.30 | 129.60 | -24.15 | 375.10 | 374.30 | 0.21 | 530.60 | 430.40 | 23.28 |
| Deferred Tax | -41.10 | -16.90 | 143.20 | -61.40 | -72.10 | -14.84 | -97.00 | 179.70 | -153.98 |
| PAT | 348.40 | 328.40 | 6.09 | 1160.90 | 1042.00 | 11.41 | 1504.00 | 976.60 | 54.00 |
| Equity | 130.50 | 130.50 | 0.00 | 130.50 | 130.50 | 0.00 | 130.50 | 130.50 | 0.00 |
| PBIDTM(%) | 9.20 | 9.82 | -6.34 | 9.71 | 9.92 | -2.05 | 10.19 | 8.76 | 16.35 |
