The revenue for the December 2025 quarter is pegged at Rs. 43835.20 millions, about 15.59% up against Rs. 37922.00 millions recorded during the year-ago period.The Company has registered profit of Rs. 7403.00 millions for the quarter ended December 2025, a growth of 20.69% over Rs. 6133.90 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 33608.40 millions from 29003.30 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 43835.20 | 37922.00 | 15.59 | 129008.00 | 115653.30 | 11.55 | 154186.80 | 135617.90 | 13.69 |
| Other Income | 521.50 | 164.70 | 216.64 | 1004.60 | 1088.60 | -7.72 | 1343.90 | 633.90 | 112.01 |
| PBIDT | 33608.40 | 29003.30 | 15.88 | 99487.50 | 90484.00 | 9.95 | 120419.60 | 103735.00 | 16.08 |
| Interest | 23217.00 | 20415.50 | 13.72 | 67026.10 | 59019.90 | 13.57 | 79813.60 | 64686.40 | 23.39 |
| PBDT | 10273.00 | 8587.80 | 19.62 | 32343.00 | 31464.10 | 2.79 | 40606.00 | 39048.60 | 3.99 |
| Depreciation | 370.90 | 335.70 | 10.49 | 1093.30 | 982.20 | 11.31 | 1338.00 | 1224.50 | 9.27 |
| PBT | 9902.10 | 8252.10 | 19.99 | 31249.70 | 30481.90 | 2.52 | 39268.00 | 37824.10 | 3.82 |
| TAX | 2499.10 | 2118.20 | 17.98 | 7926.90 | 7445.50 | 6.47 | 9695.80 | 8472.60 | 14.44 |
| Deferred Tax | -236.00 | 114.80 | -305.57 | -744.80 | -188.60 | 294.91 | -81.80 | -559.50 | -85.38 |
| PAT | 7403.00 | 6133.90 | 20.69 | 23322.80 | 23036.40 | 1.24 | 29572.20 | 29351.50 | 0.75 |
| Equity | 26172.70 | 26065.10 | 0.41 | 26172.70 | 26065.10 | 0.41 | 26070.10 | 26000.20 | 0.27 |
| PBIDTM(%) | 76.67 | 76.48 | 0.25 | 77.12 | 78.24 | -1.43 | 78.10 | 76.49 | 2.10 |
