The December 2025 quarter revenue stood at Rs. 25510.60 millions, up 5.25% as compared to Rs. 24237.60 millions during the corresponding quarter last year.A comparatively good net profit growth of 48.86% to Rs. 652.60 millions was reported for the quarter ended December 2025 compared to Rs. 438.40 millions of previous same quarter.Operating profit for the quarter ended December 2025 rose to 1771.60 millions as compared to 1299.80 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 25510.60 | 24237.60 | 5.25 | 74648.00 | 68498.20 | 8.98 | 90378.20 | 79187.70 | 14.13 |
| Other Income | 7.40 | 58.20 | -87.29 | 43.10 | 129.60 | -66.74 | 145.50 | 257.30 | -43.45 |
| PBIDT | 1771.60 | 1299.80 | 36.30 | 4866.70 | 3761.00 | 29.40 | 5213.40 | 4234.80 | 23.11 |
| Interest | 468.10 | 440.70 | 6.22 | 1407.70 | 1198.40 | 17.46 | 1643.70 | 1206.70 | 36.21 |
| PBDT | 1295.20 | 859.10 | 50.76 | 3450.70 | 2562.60 | 34.66 | 3569.70 | 3028.10 | 17.89 |
| Depreciation | 412.20 | 274.60 | 50.11 | 1141.50 | 826.00 | 38.20 | 1151.90 | 1007.60 | 14.32 |
| PBT | 883.00 | 584.50 | 51.07 | 2309.20 | 1736.60 | 32.97 | 2417.80 | 2020.50 | 19.66 |
| TAX | 230.40 | 146.10 | 57.70 | 588.70 | 436.30 | 34.93 | 614.00 | 503.20 | 22.02 |
| Deferred Tax | 101.30 | 89.20 | 13.57 | 286.70 | 263.00 | 9.01 | 442.60 | 394.20 | 12.28 |
| PAT | 652.60 | 438.40 | 48.86 | 1720.50 | 1300.30 | 32.32 | 1803.80 | 1517.30 | 18.88 |
| Equity | 335.10 | 309.60 | 8.24 | 335.10 | 309.60 | 8.24 | 309.60 | 309.60 | 0.00 |
| PBIDTM(%) | 6.94 | 5.36 | 29.50 | 6.52 | 5.49 | 18.74 | 5.77 | 5.35 | 7.86 |
