The December 2025 quarter revenue stood at Rs. 6056.00 millions, up 21.66% as compared to Rs. 4978.00 millions during the corresponding quarter last year.A slim rise of 11.99% was recorded in the Net profit for the quarter ended December 2025 to Rs. 897.00 millions From Rs. 801.00 millions.The company reported a good operating profit of 1443.00 millions compared to 1157.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 6056.00 | 4978.00 | 21.66 | 16765.00 | 15006.00 | 11.72 | 20809.00 | 18434.00 | 12.88 |
| Other Income | 170.00 | 133.00 | 27.82 | 635.00 | 525.00 | 20.95 | 696.00 | 686.00 | 1.46 |
| PBIDT | 1443.00 | 1157.00 | 24.72 | 3960.00 | 3635.00 | 8.94 | 5057.00 | 4694.00 | 7.73 |
| Interest | 1.00 | 0.00 | 0.00 | 7.00 | 19.00 | -63.16 | 22.00 | 54.00 | -59.26 |
| PBDT | 1314.00 | 1157.00 | 13.57 | 3825.00 | 3616.00 | 5.78 | 5035.00 | 4640.00 | 8.51 |
| Depreciation | 108.00 | 89.00 | 21.35 | 298.00 | 270.00 | 10.37 | 359.00 | 360.00 | -0.28 |
| PBT | 1206.00 | 1068.00 | 12.92 | 3527.00 | 3346.00 | 5.41 | 4676.00 | 4280.00 | 9.25 |
| TAX | 309.00 | 267.00 | 15.73 | 907.00 | 838.00 | 8.23 | 1175.00 | 1058.00 | 11.06 |
| Deferred Tax | -13.00 | 0.00 | 0.00 | -43.00 | -27.00 | 59.26 | -34.00 | -28.00 | 21.43 |
| PAT | 897.00 | 801.00 | 11.99 | 2620.00 | 2508.00 | 4.47 | 3501.00 | 3222.00 | 8.66 |
| Equity | 317.00 | 317.00 | 0.00 | 317.00 | 317.00 | 0.00 | 317.00 | 317.00 | 0.00 |
| PBIDTM(%) | 23.83 | 23.24 | 2.52 | 23.62 | 24.22 | -2.49 | 24.30 | 25.46 | -4.56 |
