The December 2025 quarter revenue stood at Rs. 11465.64 millions, up 14.26% as compared to Rs. 10034.99 millions during the corresponding quarter last year.A slender decline of -7.94% was recorded to Rs. 587.74 millions from Rs. 638.42 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2025 rose to 1331.59 millions as compared to 1172.21 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 11465.64 | 10034.99 | 14.26 | 33685.77 | 30189.17 | 11.58 | 40679.10 | 37585.73 | 8.23 |
| Other Income | 81.04 | 134.29 | -39.65 | 292.38 | 381.99 | -23.46 | 487.57 | 409.50 | 19.06 |
| PBIDT | 1331.59 | 1172.21 | 13.60 | 4047.26 | 3833.77 | 5.57 | 5216.10 | 5335.14 | -2.23 |
| Interest | 152.25 | 78.98 | 92.77 | 421.02 | 257.38 | 63.58 | 362.35 | 252.83 | 43.32 |
| PBDT | 1107.55 | 1093.23 | 1.31 | 3554.45 | 3576.39 | -0.61 | 4853.75 | 5082.31 | -4.50 |
| Depreciation | 340.79 | 220.22 | 54.75 | 912.65 | 649.14 | 40.59 | 882.83 | 813.61 | 8.51 |
| PBT | 766.76 | 873.01 | -12.17 | 2641.80 | 2927.25 | -9.75 | 3970.92 | 4268.70 | -6.98 |
| TAX | 179.02 | 234.59 | -23.69 | 648.31 | 792.85 | -18.23 | 1125.35 | 1121.30 | 0.36 |
| Deferred Tax | -36.20 | 9.43 | -483.88 | 11.60 | 5.21 | 122.65 | 42.20 | 50.88 | -17.06 |
| PAT | 587.74 | 638.42 | -7.94 | 1993.49 | 2134.40 | -6.60 | 2845.57 | 3147.40 | -9.59 |
| Equity | 222.53 | 222.53 | 0.00 | 222.53 | 222.53 | 0.00 | 222.53 | 222.53 | 0.00 |
| PBIDTM(%) | 11.61 | 11.68 | -0.58 | 12.01 | 12.70 | -5.39 | 12.82 | 14.19 | -9.67 |
