A fair growth of 12.98% in the revenue at Rs. 6741.95 millions was reported in the December 2025 quarter as compared to Rs. 5967.41 millions during year-ago period.A humble growth in net profit of 16.13% reported in the quarter ended December 2025 to Rs. 1700.44 millions from Rs. 1464.22 millions.OP of the company witnessed a marginal growth to 5049.16 millions from 4563.23 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 6741.95 | 5967.41 | 12.98 | 19687.75 | 17182.92 | 14.58 | 23545.06 | 20174.98 | 16.70 |
| Other Income | 4.21 | 11.76 | -64.20 | 12.28 | 26.35 | -53.40 | 39.10 | 27.98 | 39.74 |
| PBIDT | 5049.16 | 4563.23 | 10.65 | 14622.23 | 13087.57 | 11.73 | 17765.10 | 14854.70 | 19.59 |
| Interest | 2744.82 | 2587.05 | 6.10 | 8213.75 | 7427.31 | 10.59 | 10074.68 | 8283.61 | 21.62 |
| PBDT | 2304.34 | 1976.18 | 16.61 | 6408.48 | 5660.26 | 13.22 | 7690.42 | 6571.09 | 17.03 |
| Depreciation | 111.12 | 92.22 | 20.49 | 311.69 | 266.61 | 16.91 | 364.52 | 326.60 | 11.61 |
| PBT | 2193.22 | 1883.96 | 16.42 | 6096.79 | 5393.65 | 13.04 | 7325.90 | 6244.49 | 17.32 |
| TAX | 492.78 | 419.74 | 17.40 | 1364.67 | 1189.37 | 14.74 | 1584.81 | 1337.56 | 18.49 |
| Deferred Tax | 72.23 | 57.84 | 24.88 | 147.88 | 87.89 | 68.26 | 153.24 | 100.70 | 52.17 |
| PAT | 1700.44 | 1464.22 | 16.13 | 4732.12 | 4204.28 | 12.55 | 5741.09 | 4906.93 | 17.00 |
| Equity | 791.80 | 791.44 | 0.05 | 791.80 | 791.44 | 0.05 | 791.54 | 791.40 | 0.02 |
| PBIDTM(%) | 74.89 | 76.47 | -2.06 | 74.27 | 76.17 | -2.49 | 75.45 | 73.63 | 2.47 |
