A fair growth of 20.85% in the revenue at Rs. 8201.50 millions was reported in the December 2025 quarter as compared to Rs. 6786.60 millions during year-ago period.Net profit declined -23.40% to Rs. 171.90 millions from Rs. 224.40 millions.Operating Profit saw a handsome growth to 849.60 millions from 747.90 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 8201.50 | 6786.60 | 20.85 | 24445.10 | 20483.80 | 19.34 | 27356.30 | 23910.90 | 14.41 |
| Other Income | 351.20 | 198.60 | 76.84 | 845.50 | 542.00 | 56.00 | 684.30 | 650.10 | 5.26 |
| PBIDT | 849.60 | 747.90 | 13.60 | 2868.80 | 2275.00 | 26.10 | 3011.00 | 2134.40 | 41.07 |
| Interest | 358.30 | 242.00 | 48.06 | 1023.00 | 715.50 | 42.98 | 971.80 | 849.50 | 14.40 |
| PBDT | 491.30 | 505.90 | -2.89 | 1845.80 | 1559.50 | 18.36 | 2039.20 | 1284.90 | 58.70 |
| Depreciation | 337.50 | 237.10 | 42.35 | 956.00 | 706.60 | 35.30 | 955.60 | 851.60 | 12.21 |
| PBT | 153.80 | 268.80 | -42.78 | 889.80 | 852.90 | 4.33 | 1083.60 | 433.30 | 150.08 |
| TAX | -18.10 | 44.40 | -140.77 | 125.20 | 141.60 | -11.58 | 203.30 | 45.60 | 345.83 |
| Deferred Tax | -42.90 | 32.50 | -232.00 | -29.30 | 26.80 | -209.33 | 48.00 | -32.80 | -246.34 |
| PAT | 171.90 | 224.40 | -23.40 | 764.60 | 711.30 | 7.49 | 880.30 | 387.70 | 127.06 |
| Equity | 262.50 | 262.50 | 0.00 | 262.50 | 262.50 | 0.00 | 262.50 | 262.50 | 0.00 |
| PBIDTM(%) | 10.36 | 11.02 | -6.00 | 11.74 | 11.11 | 5.67 | 11.01 | 8.93 | 23.30 |
