With no major difference for the quarter endedDecember 2025 , the total revenue stood at Rs. 12619.00 millions.The Company has registered profit of Rs. 3014.60 millions for the quarter ended December 2025, a growth of 12.24% over Rs. 2685.90 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended December 2025 rose to 4142.10 millions as compared to 3806.40 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202406 | 202306 | % Var |
| Sales | 12619.00 | 12476.30 | 1.14 | 67235.20 | 65884.90 | 2.05 | 42057.00 | 39179.00 | 7.35 |
| Other Income | 124.10 | 97.10 | 27.81 | 673.40 | 704.60 | -4.43 | 522.50 | 405.80 | 28.76 |
| PBIDT | 4142.10 | 3806.40 | 8.82 | 18911.30 | 17023.00 | 11.09 | 10224.80 | 9092.10 | 12.46 |
| Interest | 26.70 | 66.20 | -59.67 | 206.40 | 355.10 | -41.88 | 267.80 | 113.80 | 135.33 |
| PBDT | 4115.40 | 3740.20 | 10.03 | 18704.90 | 16667.90 | 12.22 | 9957.00 | 8978.30 | 10.90 |
| Depreciation | 95.00 | 98.90 | -3.94 | 598.10 | 780.90 | -23.41 | 565.00 | 583.60 | -3.19 |
| PBT | 4020.40 | 3641.30 | 10.41 | 18106.80 | 15887.00 | 13.97 | 9392.00 | 8394.70 | 11.88 |
| TAX | 1005.80 | 955.40 | 5.28 | 4707.10 | 4331.90 | 8.66 | 2641.80 | 1613.30 | 63.75 |
| Deferred Tax | -0.60 | 42.30 | -101.42 | -40.20 | -181.10 | -77.80 | -158.60 | -120.80 | 31.29 |
| PAT | 3014.60 | 2685.90 | 12.24 | 13399.70 | 11555.10 | 15.96 | 6750.20 | 6781.40 | -0.46 |
| Equity | 324.60 | 324.60 | 0.00 | 324.60 | 324.60 | 0.00 | 324.60 | 324.60 | 0.00 |
| PBIDTM(%) | 32.82 | 30.51 | 7.59 | 28.13 | 25.84 | 8.86 | 24.31 | 23.21 | 4.76 |
