The revenue for the December 2025 quarter is pegged at Rs. 2543.99 millions, about 15.13% up against Rs. 2209.66 millions recorded during the year-ago period.A humble growth in net profit of 14.31% reported in the quarter ended December 2025 to Rs. 1199.49 millions from Rs. 1049.29 millions.Operating Profit saw a handsome growth to 1681.54 millions from 1450.51 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 2543.99 | 2209.66 | 15.13 | 7480.66 | 6666.71 | 12.21 | 8482.09 | 6409.57 | 32.33 |
| Other Income | 243.11 | 139.00 | 74.90 | 1329.02 | 1129.03 | 17.71 | 1363.68 | 1019.33 | 33.78 |
| PBIDT | 1681.54 | 1450.51 | 15.93 | 5562.44 | 5205.83 | 6.85 | 6341.44 | 4940.31 | 28.36 |
| Interest | 0.33 | 0.04 | 725.00 | 1.08 | 0.15 | 620.00 | 0.55 | 0.17 | 223.53 |
| PBDT | 1681.21 | 1450.47 | 15.91 | 5561.36 | 5205.68 | 6.83 | 6340.89 | 4940.14 | 28.35 |
| Depreciation | 139.30 | 105.87 | 31.58 | 397.41 | 286.70 | 38.62 | 405.55 | 212.19 | 91.13 |
| PBT | 1541.91 | 1344.60 | 14.67 | 5163.95 | 4918.98 | 4.98 | 5935.34 | 4727.95 | 25.54 |
| TAX | 342.42 | 295.31 | 15.95 | 1169.37 | 1105.67 | 5.76 | 1314.37 | 1094.75 | 20.06 |
| Deferred Tax | -7.68 | -26.62 | -71.15 | 55.80 | 19.44 | 187.04 | 37.65 | 139.09 | -72.93 |
| PAT | 1199.49 | 1049.29 | 14.31 | 3994.58 | 3813.31 | 4.75 | 4620.97 | 3633.20 | 27.19 |
| Equity | 2090.00 | 2090.00 | 0.00 | 2090.00 | 2090.00 | 0.00 | 2090.00 | 1045.00 | 100.00 |
| PBIDTM(%) | 66.10 | 65.64 | 0.69 | 74.36 | 78.09 | -4.78 | 74.76 | 77.08 | -3.00 |
