The December 2025 quarter revenue stood at Rs. 5157.36 millions, up 18.90% as compared to Rs. 4337.42 millions during the corresponding quarter last year.The Company has registered profit of Rs. 1265.34 millions for the quarter ended December 2025, a growth of 24.15% over Rs. 1019.19 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 2550.11 millions compared to 2098.72 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 5157.36 | 4337.42 | 18.90 | 20718.11 | 11422.29 | 81.38 | 16265.65 | 13915.56 | 16.89 |
| Other Income | 152.67 | 120.00 | 27.22 | 498.62 | 346.66 | 43.84 | 551.51 | 271.07 | 103.46 |
| PBIDT | 2550.11 | 2098.72 | 21.51 | 9210.26 | 5102.24 | 80.51 | 7642.48 | 5975.60 | 27.89 |
| Interest | 405.32 | 398.78 | 1.64 | 1238.63 | 944.93 | 31.08 | 1371.23 | 1932.67 | -29.05 |
| PBDT | 2134.76 | 1699.94 | 25.58 | 7961.60 | 4157.31 | 91.51 | 6271.25 | 4042.93 | 55.12 |
| Depreciation | 458.77 | 426.80 | 7.49 | 1347.47 | 1158.70 | 16.29 | 1571.46 | 1358.12 | 15.71 |
| PBT | 1675.99 | 1273.14 | 31.64 | 6614.13 | 2998.61 | 120.57 | 4699.79 | 2684.81 | 75.05 |
| TAX | 410.65 | 253.95 | 61.71 | 1628.27 | 2617.24 | -37.79 | 2984.08 | -98.01 | -3144.67 |
| Deferred Tax | 296.37 | 253.95 | 16.70 | 1177.31 | 2617.24 | -55.02 | 2946.17 | -98.01 | -3105.99 |
| PAT | 1265.34 | 1019.19 | 24.15 | 4985.86 | 381.37 | 1207.36 | 1715.71 | 2782.82 | -38.35 |
| Equity | 2187.53 | 2184.28 | 0.15 | 2187.53 | 2184.28 | 0.15 | 2184.55 | 2054.74 | 6.32 |
| PBIDTM(%) | 49.45 | 48.39 | 2.19 | 44.46 | 44.67 | -0.48 | 46.99 | 42.94 | 9.42 |
