A fair growth of 5.33% in the revenue at Rs. 1699.30 millions was reported in the December 2025 quarter as compared to Rs. 1613.38 millions during year-ago period.Profit saw a slight increase of 18.91%to Rs. 693.22 millions from Rs. 582.99 millions.OP of the company witnessed a marginal growth to 1349.08 millions from 1334.83 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1699.30 | 1613.38 | 5.33 | 4982.34 | 4780.50 | 4.22 | 6360.75 | 6031.20 | 5.46 |
| Other Income | 31.82 | 25.58 | 24.39 | 107.78 | 62.68 | 71.95 | 88.94 | 42.36 | 109.96 |
| PBIDT | 1349.08 | 1334.83 | 1.07 | 3996.63 | 3860.97 | 3.51 | 5117.67 | 4814.40 | 6.30 |
| Interest | 278.72 | 293.46 | -5.02 | 818.71 | 887.53 | -7.75 | 1170.25 | 1234.91 | -5.24 |
| PBDT | 1070.36 | 1041.37 | 2.78 | 3177.92 | 2973.44 | 6.88 | 3947.42 | 3579.49 | 10.28 |
| Depreciation | 138.26 | 144.08 | -4.04 | 413.96 | 428.73 | -3.45 | 563.32 | 564.16 | -0.15 |
| PBT | 932.10 | 897.29 | 3.88 | 2763.96 | 2544.71 | 8.62 | 3384.10 | 3015.33 | 12.23 |
| TAX | 238.88 | 314.30 | -24.00 | 10.02 | 898.53 | -98.88 | 1202.21 | 959.77 | 25.26 |
| Deferred Tax | 52.61 | 157.53 | -66.60 | -539.05 | 453.86 | -218.77 | 521.77 | 432.93 | 20.52 |
| PAT | 693.22 | 582.99 | 18.91 | 2753.94 | 1646.18 | 67.29 | 2181.89 | 2055.56 | 6.15 |
| Equity | 901.18 | 901.18 | 0.00 | 901.18 | 901.18 | 0.00 | 901.18 | 901.18 | 0.00 |
| PBIDTM(%) | 79.39 | 82.73 | -4.04 | 80.22 | 80.76 | -0.68 | 80.46 | 79.82 | 0.79 |
