The company witnessed a 12.23% growth in the revenue at Rs. 25780.00 millions for the quarter ended December 2025 as compared to Rs. 22970.00 millions during the year-ago period.Profit after tax improved marginally to Rs. 5980.00 millions for the quarter ended December 2025 from Rs. 5940.00 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 9940.00 millions from 8290.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 25780.00 | 22970.00 | 12.23 | 75950.00 | 66620.00 | 14.00 | 91980.00 | 76650.00 | 20.00 |
| Other Income | 870.00 | 820.00 | 6.10 | 3520.00 | 2660.00 | 32.33 | 3520.00 | 3370.00 | 4.45 |
| PBIDT | 9940.00 | 8290.00 | 19.90 | 28970.00 | 23630.00 | 22.60 | 33310.00 | 25110.00 | 32.66 |
| Interest | 60.00 | 0.00 | 0.00 | 170.00 | 10.00 | 1600.00 | 10.00 | 30.00 | -66.67 |
| PBDT | 9140.00 | 8290.00 | 10.25 | 28060.00 | 23620.00 | 18.80 | 33300.00 | 25080.00 | 32.78 |
| Depreciation | 1160.00 | 990.00 | 17.17 | 3410.00 | 2940.00 | 15.99 | 4010.00 | 3760.00 | 6.65 |
| PBT | 7980.00 | 7300.00 | 9.32 | 24650.00 | 20680.00 | 19.20 | 29290.00 | 21320.00 | 37.38 |
| TAX | 2000.00 | 1360.00 | 47.06 | 6140.00 | 5260.00 | 16.73 | 7200.00 | 5560.00 | 29.50 |
| Deferred Tax | -80.00 | -360.00 | -77.78 | -50.00 | -420.00 | -88.10 | -730.00 | 450.00 | -262.22 |
| PAT | 5980.00 | 5940.00 | 0.67 | 18510.00 | 15420.00 | 20.04 | 22090.00 | 15760.00 | 40.16 |
| Equity | 530.00 | 530.00 | 0.00 | 530.00 | 530.00 | 0.00 | 530.00 | 530.00 | 0.00 |
| PBIDTM(%) | 38.56 | 36.09 | 6.83 | 38.14 | 35.47 | 7.54 | 36.21 | 32.76 | 10.55 |
