A fair growth of 20.06% in the revenue at Rs. 10291.70 millions was reported in the December 2025 quarter as compared to Rs. 8572.00 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 970.30 millions from Rs. 1105.30 millions ,decline by -12.21%.Operating profit surged to 1771.50 millions from the corresponding previous quarter of 1475.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 10291.70 | 8572.00 | 20.06 | 23009.40 | 20498.20 | 12.25 | 26367.10 | 22066.80 | 19.49 |
| Other Income | 45.70 | 73.30 | -37.65 | 133.10 | 188.60 | -29.43 | 245.70 | 93.00 | 164.19 |
| PBIDT | 1771.50 | 1475.00 | 20.10 | 3390.30 | 3149.50 | 7.65 | 4073.40 | 3050.50 | 33.53 |
| Interest | 137.60 | 109.30 | 25.89 | 357.60 | 363.50 | -1.62 | 492.80 | 688.90 | -28.47 |
| PBDT | 1388.10 | 1542.20 | -9.99 | 2786.90 | 2962.50 | -5.93 | 3757.10 | 2320.40 | 61.92 |
| Depreciation | 84.00 | 68.10 | 23.35 | 224.20 | 190.10 | 17.94 | 253.60 | 220.50 | 15.01 |
| PBT | 1304.10 | 1474.10 | -11.53 | 2562.70 | 2772.40 | -7.56 | 3503.50 | 2099.90 | 66.84 |
| TAX | 333.80 | 368.80 | -9.49 | 656.80 | 639.60 | 2.69 | 824.60 | 379.60 | 117.23 |
| Deferred Tax | -96.60 | 16.80 | -675.00 | -108.50 | -79.90 | 35.79 | -22.30 | -145.50 | -84.67 |
| PAT | 970.30 | 1105.30 | -12.21 | 1905.90 | 2132.80 | -10.64 | 2678.90 | 1720.30 | 55.72 |
| Equity | 478.20 | 478.20 | 0.00 | 478.20 | 478.20 | 0.00 | 478.20 | 478.20 | 0.00 |
| PBIDTM(%) | 17.21 | 17.21 | 0.03 | 14.73 | 15.36 | -4.10 | 15.45 | 13.82 | 11.75 |
