The December 2025 quarter revenue stood at Rs. 4966.45 millions, up 8.54% as compared to Rs. 4575.88 millions during the corresponding quarter last year.The Company has registered profit of Rs. 331.37 millions for the quarter ended December 2025, a growth of 21.12% over Rs. 273.59 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 674.47 millions from the corresponding previous quarter of 575.74 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 4966.45 | 4575.88 | 8.54 | 14498.92 | 13301.76 | 9.00 | 17419.05 | 15117.48 | 15.22 |
| Other Income | 61.50 | 47.30 | 30.02 | 175.02 | 148.20 | 18.10 | 241.57 | 174.61 | 38.35 |
| PBIDT | 674.47 | 575.74 | 17.15 | 1905.09 | 1880.74 | 1.29 | 2457.64 | 2350.68 | 4.55 |
| Interest | 22.92 | 25.13 | -8.79 | 86.71 | 109.78 | -21.01 | 127.86 | 118.38 | 8.01 |
| PBDT | 651.55 | 550.61 | 18.33 | 1818.38 | 1770.96 | 2.68 | 2329.78 | 2232.30 | 4.37 |
| Depreciation | 212.15 | 183.01 | 15.92 | 633.56 | 532.05 | 19.08 | 712.39 | 579.51 | 22.93 |
| PBT | 439.40 | 367.60 | 19.53 | 1184.82 | 1238.91 | -4.37 | 1617.39 | 1652.79 | -2.14 |
| TAX | 108.03 | 94.01 | 14.91 | 296.24 | 316.98 | -6.54 | 407.10 | 419.59 | -2.98 |
| Deferred Tax | -11.32 | -5.66 | 100.00 | 1.25 | 7.00 | -82.14 | -7.92 | 0.36 | -2300.00 |
| PAT | 331.37 | 273.59 | 21.12 | 888.58 | 921.93 | -3.62 | 1210.29 | 1233.20 | -1.86 |
| Equity | 613.47 | 613.58 | -0.02 | 613.47 | 613.58 | -0.02 | 613.47 | 587.77 | 4.37 |
| PBIDTM(%) | 13.58 | 12.58 | 7.94 | 13.14 | 14.14 | -7.07 | 14.11 | 15.55 | -9.26 |
