A fair growth of 21.23% in the revenue at Rs. 10151.50 millions was reported in the December 2025 quarter as compared to Rs. 8373.70 millions during year-ago period.Net Profit witnessed a 1160.23% growth almost the double from Rs. 25.90 millions to Rs. 326.40 millions of same quarter last year.Operating profit for the quarter ended December 2025 rose to 953.60 millions as compared to 702.00 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 10151.50 | 8373.70 | 21.23 | 28155.50 | 25042.80 | 12.43 | 34059.20 | 33660.30 | 1.19 |
| Other Income | 34.80 | 18.10 | 92.27 | 91.40 | 97.30 | -6.06 | 121.80 | 83.20 | 46.39 |
| PBIDT | 953.60 | 702.00 | 35.84 | 2558.40 | 2210.90 | 15.72 | 3046.90 | 3105.80 | -1.90 |
| Interest | 137.40 | 194.50 | -29.36 | 445.10 | 539.80 | -17.54 | 717.80 | 606.30 | 18.39 |
| PBDT | 807.50 | 498.20 | 62.08 | 2078.60 | 1659.30 | 25.27 | 2199.20 | 1014.00 | 116.88 |
| Depreciation | 358.80 | 323.50 | 10.91 | 1069.60 | 951.10 | 12.46 | 1300.60 | 1219.40 | 6.66 |
| PBT | 448.70 | 174.70 | 156.84 | 1009.00 | 708.20 | 42.47 | 898.60 | -205.40 | -537.49 |
| TAX | 122.30 | 148.80 | -17.81 | 266.90 | 298.20 | -10.50 | 402.50 | -871.60 | -146.18 |
| Deferred Tax | 122.30 | 176.70 | -30.79 | 266.90 | 224.70 | 18.78 | 402.50 | -1037.40 | -138.80 |
| PAT | 326.40 | 25.90 | 1160.23 | 742.10 | 410.00 | 81.00 | 496.10 | 666.20 | -25.53 |
| Equity | 276.40 | 162.70 | 69.88 | 276.40 | 162.70 | 69.88 | 162.70 | 162.70 | 0.00 |
| PBIDTM(%) | 9.39 | 8.38 | 12.05 | 9.09 | 8.83 | 2.92 | 8.95 | 9.23 | -3.05 |
