A fair growth of 9.04% in the revenue at Rs. 3051.46 millions was reported in the December 2025 quarter as compared to Rs. 2798.40 millions during year-ago period.The Net Profit of the company registered a slight decline of -1.99% to Rs. 219.00 millions from Rs. 223.44 millions.The company reported a degrowth in operating Profit to 411.79 millions from 427.44 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 3051.46 | 2798.40 | 9.04 | 8724.84 | 8023.37 | 8.74 | 10976.08 | 10107.85 | 8.59 |
| Other Income | 64.21 | 36.20 | 77.38 | 202.08 | 94.79 | 113.19 | 122.31 | 161.65 | -24.34 |
| PBIDT | 411.79 | 427.44 | -3.66 | 1159.77 | 1241.72 | -6.60 | 1565.32 | 1738.85 | -9.98 |
| Interest | 59.38 | 67.64 | -12.21 | 183.88 | 200.49 | -8.28 | 260.83 | 247.81 | 5.25 |
| PBDT | 352.41 | 359.80 | -2.05 | 975.89 | 1041.23 | -6.28 | 1304.49 | 1491.04 | -12.51 |
| Depreciation | 61.65 | 58.70 | 5.03 | 181.51 | 176.12 | 3.06 | 233.39 | 217.62 | 7.25 |
| PBT | 290.76 | 301.10 | -3.43 | 794.38 | 865.11 | -8.18 | 1071.10 | 1273.42 | -15.89 |
| TAX | 71.76 | 77.66 | -7.60 | 200.01 | 209.05 | -4.32 | 268.72 | 330.72 | -18.75 |
| Deferred Tax | 6.73 | 5.46 | 23.26 | 17.68 | 17.67 | 0.06 | 27.74 | 24.28 | 14.25 |
| PAT | 219.00 | 223.44 | -1.99 | 594.37 | 656.06 | -9.40 | 802.38 | 942.70 | -14.88 |
| Equity | 134.63 | 131.05 | 2.73 | 134.63 | 131.05 | 2.73 | 134.63 | 131.05 | 2.73 |
| PBIDTM(%) | 13.49 | 15.27 | -11.65 | 13.29 | 15.48 | -14.11 | 14.26 | 17.20 | -17.10 |
