The December 2025 quarter revenue stood at Rs. 79336.90 millions, up 15.26% as compared to Rs. 68831.70 millions during the corresponding quarter last year.Net Profit for the quarter ended December 2025 zoomed to 121.42% from Rs. 3067.20 millions to Rs. 6791.40 millions.Operating profit surged to 14874.90 millions from the corresponding previous quarter of 8984.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 79336.90 | 68831.70 | 15.26 | 227436.50 | 207213.80 | 9.76 | 276652.20 | 246736.80 | 12.12 |
| Other Income | 1230.70 | 966.00 | 27.40 | 3552.60 | 2914.00 | 21.91 | 4028.60 | 3124.60 | 28.93 |
| PBIDT | 14874.90 | 8984.20 | 65.57 | 38437.80 | 32044.90 | 19.95 | 43587.30 | 44803.00 | -2.71 |
| Interest | 735.70 | 710.90 | 3.49 | 2265.00 | 2132.40 | 6.22 | 2914.30 | 3163.40 | -7.87 |
| PBDT | 13367.20 | 8273.30 | 61.57 | 35400.80 | 29912.50 | 18.35 | 40673.00 | 41639.60 | -2.32 |
| Depreciation | 4362.00 | 4142.70 | 5.29 | 13064.20 | 12164.30 | 7.40 | 16474.00 | 14250.00 | 15.61 |
| PBT | 9005.20 | 4130.60 | 118.01 | 22336.60 | 17748.20 | 25.85 | 24199.00 | 27389.60 | -11.65 |
| TAX | 2213.80 | 1063.40 | 108.18 | 5587.00 | 4501.20 | 24.12 | 5973.50 | 6980.10 | -14.42 |
| Deferred Tax | -107.60 | 190.80 | -156.39 | 130.00 | 167.60 | -22.43 | -5.10 | 734.20 | -100.69 |
| PAT | 6791.40 | 3067.20 | 121.42 | 16749.60 | 13247.00 | 26.44 | 18225.50 | 20409.50 | -10.70 |
| Equity | 42.40 | 42.40 | 0.00 | 42.40 | 42.40 | 0.00 | 42.40 | 42.40 | 0.00 |
| PBIDTM(%) | 18.75 | 13.05 | 43.64 | 16.90 | 15.46 | 9.28 | 15.76 | 18.16 | -13.23 |