The revenue for the December 2025 quarter is pegged at Rs. 28859.30 millions, about 17.85% up against Rs. 24488.60 millions recorded during the year-ago period.A slim rise of 21.33% was recorded in the Net profit for the quarter ended December 2025 to Rs. 6648.90 millions From Rs. 5480.20 millions.The company reported a good operating profit of 26232.10 millions compared to 22390.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 28859.30 | 24488.60 | 17.85 | 82564.90 | 70676.60 | 16.82 | 95756.10 | 76173.10 | 25.71 |
| Other Income | 1.10 | 1.20 | -8.33 | 30.00 | 2.90 | 934.48 | 3.50 | 4.00 | -12.50 |
| PBIDT | 26232.10 | 22390.70 | 17.16 | 74995.20 | 65088.80 | 15.22 | 87906.40 | 68935.30 | 27.52 |
| Interest | 17335.10 | 15159.20 | 14.35 | 49974.30 | 44283.30 | 12.85 | 59792.60 | 46926.10 | 27.42 |
| PBDT | 8765.60 | 7231.50 | 21.21 | 24889.50 | 20805.50 | 19.63 | 28113.80 | 22009.20 | 27.74 |
| Depreciation | 120.20 | 101.30 | 18.66 | 348.10 | 300.60 | 15.80 | 411.50 | 396.00 | 3.91 |
| PBT | 8645.40 | 7130.20 | 21.25 | 24541.40 | 20504.90 | 19.69 | 27702.30 | 21613.20 | 28.17 |
| TAX | 1996.50 | 1650.00 | 21.00 | 5629.90 | 4742.60 | 18.71 | 6073.30 | 4301.00 | 41.21 |
| Deferred Tax | 42.90 | -23.00 | -286.52 | -161.80 | 90.80 | -278.19 | 131.60 | -789.00 | -116.68 |
| PAT | 6648.90 | 5480.20 | 21.33 | 18911.50 | 15762.30 | 19.98 | 21629.00 | 17312.20 | 24.94 |
| Equity | 83286.60 | 83281.50 | 0.01 | 83286.60 | 83281.50 | 0.01 | 83281.50 | 67121.60 | 24.08 |
| PBIDTM(%) | 90.90 | 91.43 | -0.59 | 90.83 | 92.09 | -1.37 | 91.80 | 90.50 | 1.44 |
