A fair growth of 10.88% in the revenue at Rs. 34361.80 millions was reported in the December 2025 quarter as compared to Rs. 30990.80 millions during year-ago period.A slim rise of 12.48% was recorded in the Net profit for the quarter ended December 2025 to Rs. 6012.10 millions From Rs. 5345.00 millions.OP of the company witnessed a marginal growth to 9073.00 millions from 8034.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 34361.80 | 30990.80 | 10.88 | 102027.90 | 92218.40 | 10.64 | 120727.00 | 111669.70 | 8.11 |
| Other Income | 676.00 | 545.10 | 24.01 | 2202.90 | 1783.30 | 23.53 | 2943.40 | 1655.50 | 77.80 |
| PBIDT | 9073.00 | 8034.90 | 12.92 | 27550.20 | 24293.30 | 13.41 | 31291.70 | 27152.30 | 15.25 |
| Interest | 106.10 | 83.10 | 27.68 | 309.90 | 243.80 | 27.11 | 347.20 | 294.60 | 17.85 |
| PBDT | 8891.40 | 7951.80 | 11.82 | 27164.80 | 24049.50 | 12.95 | 30742.90 | 26929.20 | 14.16 |
| Depreciation | 861.50 | 767.00 | 12.32 | 2543.50 | 2245.20 | 13.29 | 3084.10 | 2891.10 | 6.68 |
| PBT | 8029.90 | 7184.80 | 11.76 | 24621.30 | 21804.30 | 12.92 | 27658.80 | 24038.10 | 15.06 |
| TAX | 2017.80 | 1839.80 | 9.67 | 6252.20 | 5523.60 | 13.19 | 6920.50 | 6043.40 | 14.51 |
| Deferred Tax | -0.30 | 42.60 | -100.70 | 7.20 | 99.00 | -92.73 | 159.70 | -4.00 | -4092.50 |
| PAT | 6012.10 | 5345.00 | 12.48 | 18369.10 | 16280.70 | 12.83 | 20738.30 | 17994.70 | 15.25 |
| Equity | 1017.70 | 508.60 | 100.10 | 1017.70 | 508.60 | 100.10 | 508.60 | 508.60 | 0.00 |
| PBIDTM(%) | 26.40 | 25.93 | 1.84 | 27.00 | 26.34 | 2.50 | 25.92 | 24.31 | 6.60 |
