A fair growth of 21.88% in the revenue at Rs. 12633.60 millions was reported in the December 2025 quarter as compared to Rs. 10365.90 millions during year-ago period.Net Profit recorded in the quarter ended December 2025 rise to 37.25% to Rs. 794.00 millions compared to R. 578.50 millions in corresponding previous quarter.Operating profit surged to 1769.20 millions from the corresponding previous quarter of 1330.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 12633.60 | 10365.90 | 21.88 | 36466.20 | 30611.70 | 19.13 | 41443.30 | 38445.00 | 7.80 |
| Other Income | 291.80 | 104.90 | 178.17 | 433.00 | 322.00 | 34.47 | 377.60 | 142.40 | 165.17 |
| PBIDT | 1769.20 | 1330.80 | 32.94 | 4524.80 | 3868.30 | 16.97 | 5148.00 | 4512.50 | 14.08 |
| Interest | 288.40 | 117.50 | 145.45 | 926.50 | 322.60 | 187.20 | 667.20 | 548.60 | 21.62 |
| PBDT | 1451.60 | 1213.30 | 19.64 | 3569.10 | 3545.70 | 0.66 | 4480.80 | 3963.90 | 13.04 |
| Depreciation | 477.30 | 424.90 | 12.33 | 1424.80 | 1229.10 | 15.92 | 1707.00 | 1361.10 | 25.41 |
| PBT | 974.30 | 788.40 | 23.58 | 2144.30 | 2316.60 | -7.44 | 2773.80 | 2602.80 | 6.57 |
| TAX | 180.30 | 209.90 | -14.10 | 462.10 | 595.40 | -22.39 | 714.80 | 718.10 | -0.46 |
| Deferred Tax | -56.70 | -4.60 | 1132.61 | -95.00 | -18.50 | 413.51 | 15.10 | 39.50 | -61.77 |
| PAT | 794.00 | 578.50 | 37.25 | 1682.20 | 1721.20 | -2.27 | 2059.00 | 1884.70 | 9.25 |
| Equity | 478.20 | 478.20 | 0.00 | 478.20 | 478.20 | 0.00 | 478.20 | 478.20 | 0.00 |
| PBIDTM(%) | 14.00 | 12.84 | 9.08 | 12.41 | 12.64 | -1.81 | 12.42 | 11.74 | 5.83 |
