The company witnessed a 7.55% growth in the revenue at Rs. 20461.40 millions for the quarter ended December 2025 as compared to Rs. 19024.50 millions during the year-ago period.Net profit showed a marginal rise at Rs. 2847.70 millions for the quarter ended December 2025, as compared to corresponding quarter of last year.OP of the company witnessed a marginal growth to 17783.90 millions from 15151.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 20461.40 | 19024.50 | 7.55 | 63005.60 | 58709.90 | 7.32 | 76104.00 | 73799.90 | 3.12 |
| Other Income | 73.40 | 28.00 | 162.14 | 222.40 | 355.30 | -37.41 | 607.40 | 1590.30 | -61.81 |
| PBIDT | 17783.90 | 15151.20 | 17.38 | 49540.50 | 43634.00 | 13.54 | 57620.80 | 62081.50 | -7.19 |
| Interest | 13866.50 | 11108.80 | 24.82 | 37401.90 | 34386.10 | 8.77 | 44096.00 | 48331.80 | -8.76 |
| PBDT | 3917.40 | 4042.40 | -3.09 | 12138.60 | 9247.90 | 31.26 | 13524.80 | 13749.70 | -1.64 |
| Depreciation | 185.10 | 184.70 | 0.22 | 556.40 | 558.00 | -0.29 | 787.00 | 809.00 | -2.72 |
| PBT | 3732.30 | 3857.70 | -3.25 | 11582.20 | 8689.90 | 33.28 | 12737.80 | 12940.70 | -1.57 |
| TAX | 884.60 | 1038.60 | -14.83 | 3005.60 | 2199.40 | 36.66 | 3310.90 | 3042.50 | 8.82 |
| Deferred Tax | 926.20 | 1038.60 | -10.82 | 3005.60 | 2323.10 | 29.38 | 3474.50 | 3042.50 | 14.20 |
| PAT | 2847.70 | 2819.10 | 1.01 | 8576.60 | 6490.50 | 32.14 | 9426.90 | 9898.20 | -4.76 |
| Equity | 1659.40 | 1485.40 | 11.71 | 1659.40 | 1485.40 | 11.71 | 1658.80 | 1149.90 | 44.26 |
| PBIDTM(%) | 86.91 | 79.64 | 9.13 | 78.63 | 74.32 | 5.80 | 75.71 | 84.12 | -10.00 |
