A fair growth of 16.36% in the revenue at Rs. 5874.42 millions was reported in the December 2025 quarter as compared to Rs. 5048.47 millions during year-ago period.Profit for the quarter ended December 2025 rises by 94.80% to Rs. 481.06 millions from Rs. 246.95 millions.Operating profit for the quarter ended December 2025 rose to 802.02 millions as compared to 404.62 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 5874.42 | 5048.47 | 16.36 | 16977.64 | 14992.71 | 13.24 | 18657.07 | 17643.89 | 5.74 |
| Other Income | 195.70 | 188.22 | 3.97 | 629.02 | 571.10 | 10.14 | 763.70 | 481.35 | 58.66 |
| PBIDT | 802.02 | 404.62 | 98.22 | 2085.81 | 866.87 | 140.61 | 1301.90 | 1883.41 | -30.88 |
| Interest | 25.84 | 26.72 | -3.29 | 79.83 | 79.09 | 0.94 | 105.28 | 71.90 | 46.43 |
| PBDT | 728.21 | 377.90 | 92.70 | 1958.01 | 787.78 | 148.55 | 1196.62 | 1811.51 | -33.94 |
| Depreciation | 85.26 | 101.11 | -15.68 | 262.15 | 257.71 | 1.72 | 355.21 | 228.72 | 55.30 |
| PBT | 642.95 | 276.79 | 132.29 | 1695.86 | 530.07 | 219.93 | 841.41 | 1582.79 | -46.84 |
| TAX | 161.89 | 29.84 | 442.53 | 432.32 | 86.50 | 399.79 | 200.58 | 373.13 | -46.24 |
| Deferred Tax | 29.83 | -64.86 | -145.99 | 70.90 | -104.53 | -167.83 | -57.52 | 20.73 | -377.47 |
| PAT | 481.06 | 246.95 | 94.80 | 1263.54 | 443.57 | 184.86 | 640.83 | 1209.66 | -47.02 |
| Equity | 3253.70 | 3248.24 | 0.17 | 3253.70 | 3248.24 | 0.17 | 3251.84 | 3242.44 | 0.29 |
| PBIDTM(%) | 13.65 | 8.01 | 70.35 | 12.29 | 5.78 | 112.48 | 6.98 | 10.67 | -34.63 |
