A fair growth of 10.44% in the revenue at Rs. 3913.07 millions was reported in the December 2025 quarter as compared to Rs. 3543.25 millions during year-ago period.Net profit stood at Rs. 789.47 millions compared to Rs. 645.20 millions in the corresponding previous quarter,high by 22.36%.OP of the company witnessed a marginal growth to 1285.67 millions from 1080.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 3913.07 | 3543.25 | 10.44 | 11224.96 | 10569.23 | 6.20 | 14088.95 | 13582.36 | 3.73 |
| Other Income | 81.65 | 66.23 | 23.28 | 247.68 | 274.24 | -9.68 | 375.68 | 133.55 | 181.30 |
| PBIDT | 1285.67 | 1080.80 | 18.96 | 3621.21 | 3318.52 | 9.12 | 4442.69 | 4008.96 | 10.82 |
| Interest | 24.64 | 21.46 | 14.82 | 66.60 | 50.86 | 30.95 | 75.33 | 117.76 | -36.03 |
| PBDT | 1261.03 | 1059.34 | 19.04 | 3554.61 | 3267.66 | 8.78 | 4367.36 | 3891.20 | 12.24 |
| Depreciation | 224.27 | 191.11 | 17.35 | 645.34 | 567.79 | 13.66 | 770.61 | 647.28 | 19.05 |
| PBT | 1036.76 | 868.23 | 19.41 | 2909.27 | 2699.87 | 7.76 | 3596.75 | 3243.92 | 10.88 |
| TAX | 247.29 | 223.03 | 10.88 | 728.52 | 701.82 | 3.80 | 921.00 | 814.06 | 13.14 |
| Deferred Tax | 40.80 | 33.28 | 22.60 | 67.62 | 59.37 | 13.90 | 72.80 | 65.67 | 10.86 |
| PAT | 789.47 | 645.20 | 22.36 | 2180.75 | 1998.05 | 9.14 | 2675.75 | 2429.86 | 10.12 |
| Equity | 188.66 | 188.45 | 0.11 | 188.66 | 188.45 | 0.11 | 188.48 | 188.41 | 0.04 |
| PBIDTM(%) | 32.86 | 30.50 | 7.71 | 32.26 | 31.40 | 2.75 | 31.53 | 29.52 | 6.83 |
