The revenue zoomed 12.36% to Rs. 146558.40 millions for the quarter ended December 2025 as compared to Rs. 130436.90 millions during the corresponding quarter last year.Profit saw a slight increase of 14.64%to Rs. 47633.30 millions from Rs. 41549.20 millions.Operating profit for the quarter ended December 2025 rose to 142947.60 millions as compared to 128071.10 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 146558.40 | 130436.90 | 12.36 | 431847.60 | 381603.60 | 13.17 | 530992.20 | 460224.60 | 15.38 |
| Other Income | 48.60 | 88.40 | -45.02 | 89.80 | 237.20 | -62.14 | 285.40 | 116.40 | 145.19 |
| PBIDT | 142947.60 | 128071.10 | 11.62 | 418116.60 | 378094.70 | 10.59 | 517302.40 | 456637.40 | 13.29 |
| Interest | 83294.00 | 77224.00 | 7.86 | 247826.20 | 227250.30 | 9.05 | 305380.40 | 280196.50 | 8.99 |
| PBDT | 59653.60 | 50847.10 | 17.32 | 170290.40 | 150844.40 | 12.89 | 211922.00 | 176440.90 | 20.11 |
| Depreciation | 80.20 | 54.10 | 48.24 | 186.50 | 133.80 | 39.39 | 198.30 | 184.00 | 7.77 |
| PBT | 59573.40 | 50793.00 | 17.29 | 170103.90 | 150710.60 | 12.87 | 211723.70 | 176256.90 | 20.12 |
| TAX | 11940.10 | 9243.80 | 29.17 | 32836.20 | 28278.20 | 16.12 | 38201.80 | 32586.70 | 17.23 |
| Deferred Tax | 1025.00 | -38.00 | -2797.37 | 401.90 | 2254.90 | -82.18 | 2501.30 | 2858.70 | -12.50 |
| PAT | 47633.30 | 41549.20 | 14.64 | 137267.70 | 122432.40 | 12.12 | 173521.90 | 143670.20 | 20.78 |
| Equity | 33001.00 | 33001.00 | 0.00 | 33001.00 | 33001.00 | 0.00 | 33001.00 | 33001.00 | 0.00 |
| PBIDTM(%) | 97.54 | 98.19 | -0.66 | 96.82 | 99.08 | -2.28 | 97.42 | 99.22 | -1.81 |
