The December 2025 quarter revenue stood at Rs. 19109.70 millions, up 15.95% as compared to Rs. 16480.60 millions during the corresponding quarter last year.Modest increase of 15.42% in the Net Profit was reported from. 3490.60 millions to Rs. 4028.70 millions.Operating profit for the quarter ended December 2025 rose to 15808.40 millions as compared to 13465.40 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 19109.70 | 16480.60 | 15.95 | 56078.90 | 47170.50 | 18.89 | 65204.40 | 54799.40 | 18.99 |
| Other Income | 165.60 | 157.00 | 5.48 | 235.80 | 350.90 | -32.80 | 756.30 | 144.40 | 423.75 |
| PBIDT | 15808.40 | 13465.40 | 17.40 | 45382.20 | 38574.20 | 17.65 | 54837.50 | 44042.10 | 24.51 |
| Interest | 9402.90 | 8351.60 | 12.59 | 27350.10 | 24029.00 | 13.82 | 32539.50 | 25757.90 | 26.33 |
| PBDT | 5745.70 | 5113.80 | 12.36 | 17372.30 | 14545.20 | 19.44 | 22298.00 | 19622.70 | 13.63 |
| Depreciation | 486.30 | 439.80 | 10.57 | 1369.80 | 1197.60 | 14.38 | 1681.20 | 1317.50 | 27.61 |
| PBT | 5259.40 | 4674.00 | 12.52 | 16002.50 | 13347.60 | 19.89 | 20616.80 | 18305.20 | 12.63 |
| TAX | 1230.70 | 1183.40 | 4.00 | 3744.60 | 3379.60 | 10.80 | 5190.30 | 3765.10 | 37.85 |
| Deferred Tax | -48.80 | 21.50 | -326.98 | -501.50 | 343.10 | -246.17 | 481.60 | -252.60 | -290.66 |
| PAT | 4028.70 | 3490.60 | 15.42 | 12257.90 | 9968.00 | 22.97 | 15426.50 | 14540.10 | 6.10 |
| Equity | 1111.04 | 1111.04 | 0.00 | 1111.04 | 1111.04 | 0.00 | 1111.00 | 1111.00 | 0.00 |
| PBIDTM(%) | 82.72 | 81.70 | 1.25 | 80.93 | 81.78 | -1.04 | 84.10 | 80.37 | 4.64 |
