A fair growth of 7.94% in the revenue at Rs. 81463.00 millions was reported in the December 2025 quarter as compared to Rs. 75474.00 millions during year-ago period.Net Profit of the company move down -55.61% to Rs. 17744.00 millions from Rs. 39970.00 millions in the same quarter last year.Operating Profit reported a sharp decline to 47027.00 millions from 72454.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 81463.00 | 75474.00 | 7.94 | 243921.00 | 223957.00 | 8.91 | 301228.00 | 286006.00 | 5.32 |
| Other Income | 2373.00 | 2909.00 | -18.43 | 5701.00 | 5526.00 | 3.17 | 7637.00 | 14895.00 | -48.73 |
| PBIDT | 47027.00 | 72454.00 | -35.09 | 139492.00 | 168734.00 | -17.33 | 214045.00 | 160466.00 | 33.39 |
| Interest | 4870.00 | 4616.00 | 5.50 | 14241.00 | 13788.00 | 3.29 | 18579.00 | 18638.00 | -0.32 |
| PBDT | 42157.00 | 67838.00 | -37.86 | 125251.00 | 154946.00 | -19.16 | 195466.00 | 141828.00 | 37.82 |
| Depreciation | 17975.00 | 15680.00 | 14.64 | 53015.00 | 47075.00 | 12.62 | 64000.00 | 60556.00 | 5.69 |
| PBT | 24182.00 | 52158.00 | -53.64 | 72236.00 | 107871.00 | -33.03 | 131466.00 | 81272.00 | 61.76 |
| TAX | 6438.00 | 12188.00 | -47.18 | 18782.00 | 26413.00 | -28.89 | 32243.00 | 20862.00 | 54.55 |
| Deferred Tax | 732.00 | 7617.00 | -90.39 | 2456.00 | 13410.00 | -81.69 | 14838.00 | 1474.00 | 906.65 |
| PAT | 17744.00 | 39970.00 | -55.61 | 53454.00 | 81458.00 | -34.38 | 99223.00 | 60410.00 | 64.25 |
| Equity | 26381.00 | 26381.00 | 0.00 | 26381.00 | 26949.00 | -2.11 | 26381.00 | 26949.00 | -2.11 |
| PBIDTM(%) | 57.73 | 96.00 | -39.87 | 57.19 | 75.34 | -24.10 | 71.06 | 56.11 | 26.65 |
