The company witnessed a 15.73% growth in the revenue at Rs. 9401.65 millions for the quarter ended December 2025 as compared to Rs. 8123.67 millions during the year-ago period.A big decline of -39.18% was reported for the quarter ended December 2025 to Rs. 799.07 millions from Rs. 1313.86 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 1990.29 millions from 2210.91 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 9401.65 | 8123.67 | 15.73 | 27487.49 | 24012.78 | 14.47 | 32041.46 | 29747.24 | 7.71 |
| Other Income | 246.64 | 194.69 | 26.68 | 706.03 | 652.06 | 8.28 | 909.29 | 905.87 | 0.38 |
| PBIDT | 1990.29 | 2210.91 | -9.98 | 6321.22 | 6350.84 | -0.47 | 8559.45 | 8351.93 | 2.48 |
| Interest | 130.80 | 84.62 | 54.57 | 276.21 | 262.92 | 5.05 | 333.91 | 424.15 | -21.28 |
| PBDT | 1507.49 | 2126.29 | -29.10 | 6048.78 | 6087.92 | -0.64 | 7726.58 | 7927.78 | -2.54 |
| Depreciation | 478.63 | 373.54 | 28.13 | 1186.99 | 1116.31 | 6.33 | 1496.11 | 1339.26 | 11.71 |
| PBT | 1028.86 | 1752.75 | -41.30 | 4861.79 | 4971.61 | -2.21 | 6230.47 | 6588.52 | -5.43 |
| TAX | 229.79 | 438.89 | -47.64 | 1141.09 | 1290.44 | -11.57 | 1615.19 | 1725.01 | -6.37 |
| Deferred Tax | 7.72 | 42.29 | -81.75 | 147.13 | 43.55 | 237.84 | -0.34 | -64.72 | -99.47 |
| PAT | 799.07 | 1313.86 | -39.18 | 3720.70 | 3681.17 | 1.07 | 4615.28 | 4863.51 | -5.10 |
| Equity | 537.58 | 537.17 | 0.08 | 537.58 | 537.17 | 0.08 | 537.17 | 537.01 | 0.03 |
| PBIDTM(%) | 21.17 | 27.22 | -22.22 | 23.00 | 26.45 | -13.05 | 26.71 | 28.08 | -4.85 |
