The December 2025 quarter revenue stood at Rs. 4215.42 millions, up 15.90% as compared to Rs. 3637.14 millions during the corresponding quarter last year.The Company's Net profit for the December 2025 quarter have declined marginally to Rs. 217.34 millions as against Rs. 242.89 millions reported during the corresponding quarter ended.OP of the company witnessed a marginal growth to 768.82 millions from 663.83 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 4215.42 | 3637.14 | 15.90 | 12002.40 | 11026.27 | 8.85 | 15245.48 | 12441.55 | 22.54 |
| Other Income | 63.96 | 57.86 | 10.54 | 349.95 | 350.37 | -0.12 | 384.10 | 485.08 | -20.82 |
| PBIDT | 768.82 | 663.83 | 15.82 | 2422.82 | 2111.34 | 14.75 | 2850.14 | 2295.38 | 24.17 |
| Interest | 213.31 | 131.60 | 62.09 | 610.98 | 487.12 | 25.43 | 675.93 | 514.21 | 31.45 |
| PBDT | 555.51 | 532.23 | 4.37 | 1811.84 | 1624.22 | 11.55 | 2174.21 | 1781.17 | 22.07 |
| Depreciation | 248.76 | 200.82 | 23.87 | 735.31 | 556.53 | 32.12 | 769.31 | 587.27 | 31.00 |
| PBT | 306.75 | 331.41 | -7.44 | 1076.53 | 1067.69 | 0.83 | 1404.90 | 1193.90 | 17.67 |
| TAX | 89.41 | 88.52 | 1.01 | 327.65 | 299.13 | 9.53 | 336.56 | 296.85 | 13.38 |
| Deferred Tax | 15.44 | 22.62 | -31.74 | 60.04 | 58.74 | 2.21 | 19.34 | 172.32 | -88.78 |
| PAT | 217.34 | 242.89 | -10.52 | 748.88 | 768.56 | -2.56 | 1068.34 | 897.05 | 19.09 |
| Equity | 188.31 | 188.31 | 0.00 | 188.31 | 188.31 | 0.00 | 188.31 | 171.24 | 9.97 |
| PBIDTM(%) | 18.24 | 18.25 | -0.07 | 20.19 | 19.15 | 5.42 | 18.69 | 18.45 | 1.33 |
