The revenue zoomed 22.00% to Rs. 59878.30 millions for the quarter ended December 2025 as compared to Rs. 49081.40 millions during the corresponding quarter last year.Profit saw a slight increase of 22.13%to Rs. 12899.90 millions from Rs. 10562.30 millions.OP of the company witnessed a marginal growth to 19291.00 millions from 15237.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 59878.30 | 49081.40 | 22.00 | 167983.10 | 133448.60 | 25.88 | 184514.60 | 160781.60 | 14.76 |
| Other Income | 3392.40 | 3000.30 | 13.07 | 13380.90 | 10548.10 | 26.86 | 14086.50 | 11681.40 | 20.59 |
| PBIDT | 19291.00 | 15237.00 | 26.61 | 56279.10 | 45619.50 | 23.37 | 61766.50 | 55483.20 | 11.32 |
| Interest | 71.60 | 55.60 | 28.78 | 207.30 | 154.00 | 34.61 | 240.00 | 192.00 | 25.00 |
| PBDT | 18664.90 | 15181.40 | 22.95 | 55517.30 | 45465.50 | 22.11 | 61526.50 | 55291.20 | 11.28 |
| Depreciation | 1988.50 | 1681.40 | 18.26 | 5725.70 | 4955.80 | 15.54 | 6840.90 | 5591.00 | 22.36 |
| PBT | 16676.40 | 13500.00 | 23.53 | 49791.60 | 40509.70 | 22.91 | 54685.60 | 49700.20 | 10.03 |
| TAX | 3776.50 | 2937.70 | 28.55 | 11746.70 | 8968.40 | 30.98 | 11893.00 | 12206.00 | -2.56 |
| Deferred Tax | 159.00 | 106.60 | 49.16 | 1144.30 | 821.30 | 39.33 | 701.70 | 1806.50 | -61.16 |
| PAT | 12899.90 | 10562.30 | 22.13 | 38044.90 | 31541.30 | 20.62 | 42792.60 | 37494.20 | 14.13 |
| Equity | 274.30 | 274.10 | 0.07 | 274.30 | 274.10 | 0.07 | 274.20 | 273.80 | 0.15 |
| PBIDTM(%) | 32.22 | 31.04 | 3.78 | 33.50 | 34.19 | -2.00 | 33.48 | 34.51 | -2.99 |
