A fair growth of 20.53% in the revenue at Rs. 7520.22 millions was reported in the December 2025 quarter as compared to Rs. 6239.51 millions during year-ago period.The Net Profit of the company slipped to Rs. 588.06 millions from Rs. 1479.83 millions, a decline of -60.26% on QoQ basis.Operating Profit saw a handsome growth to 2392.20 millions from 1685.07 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 7520.22 | 6239.51 | 20.53 | 21092.08 | 16788.88 | 25.63 | 23065.71 | 16011.47 | 44.06 |
| Other Income | 109.47 | 108.91 | 0.51 | 330.07 | 296.24 | 11.42 | 402.72 | 365.84 | 10.08 |
| PBIDT | 2392.20 | 1685.07 | 41.96 | 6505.21 | 4692.53 | 38.63 | 6474.13 | 4892.71 | 32.32 |
| Interest | 168.51 | 114.17 | 47.60 | 459.57 | 297.63 | 54.41 | 429.16 | 173.35 | 147.57 |
| PBDT | 1249.02 | 2122.34 | -41.15 | 5070.97 | 4946.34 | 2.52 | 6596.41 | 4719.36 | 39.77 |
| Depreciation | 534.69 | 341.71 | 56.47 | 1514.86 | 862.31 | 75.67 | 1257.45 | 920.36 | 36.63 |
| PBT | 714.33 | 1780.63 | -59.88 | 3556.11 | 4084.03 | -12.93 | 5338.96 | 3799.00 | 40.54 |
| TAX | 126.27 | 300.80 | -58.02 | 635.42 | 737.08 | -13.79 | 1068.52 | 602.01 | 77.49 |
| Deferred Tax | 1.46 | -18.65 | -107.83 | 11.45 | 15.16 | -24.47 | 118.68 | -78.01 | -252.13 |
| PAT | 588.06 | 1479.83 | -60.26 | 2920.69 | 3346.95 | -12.74 | 4270.44 | 3196.99 | 33.58 |
| Equity | 6969.91 | 6969.91 | 0.00 | 6969.91 | 6969.91 | 0.00 | 6969.91 | 6969.91 | 0.00 |
| PBIDTM(%) | 31.81 | 27.01 | 17.79 | 30.84 | 27.95 | 10.35 | 28.07 | 30.56 | -8.15 |
