The revenue zoomed 16.68% to Rs. 9034.80 millions for the quarter ended December 2025 as compared to Rs. 7743.14 millions during the corresponding quarter last year.Net profit stood at Rs. 689.00 millions compared to Rs. 561.75 millions in the corresponding previous quarter,high by 22.65%.Operating profit for the quarter ended December 2025 rose to 1152.51 millions as compared to 993.20 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 9034.80 | 7743.14 | 16.68 | 25708.78 | 21364.06 | 20.34 | 28918.60 | 28240.95 | 2.40 |
| Other Income | 9.64 | 28.10 | -65.69 | 22.91 | 69.29 | -66.94 | 52.55 | 74.29 | -29.26 |
| PBIDT | 1152.51 | 993.20 | 16.04 | 2760.80 | 3178.07 | -13.13 | 3887.34 | 4279.53 | -9.16 |
| Interest | 18.21 | 40.86 | -55.43 | 48.16 | 99.59 | -51.64 | 107.18 | 160.31 | -33.14 |
| PBDT | 1134.30 | 952.34 | 19.11 | 2712.64 | 3078.48 | -11.88 | 3780.16 | 1025.62 | 268.57 |
| Depreciation | 212.16 | 199.23 | 6.49 | 611.16 | 577.92 | 5.75 | 771.53 | 681.49 | 13.21 |
| PBT | 922.14 | 753.11 | 22.44 | 2101.48 | 2500.56 | -15.96 | 3008.63 | 344.13 | 774.27 |
| TAX | 233.14 | 191.36 | 21.83 | 534.13 | 634.45 | -15.81 | 778.60 | 897.89 | -13.29 |
| Deferred Tax | 27.14 | 32.89 | -17.48 | 78.26 | 35.69 | 119.28 | 34.36 | 31.96 | 7.51 |
| PAT | 689.00 | 561.75 | 22.65 | 1567.35 | 1866.11 | -16.01 | 2230.03 | -553.76 | -502.71 |
| Equity | 206.50 | 206.50 | 0.00 | 206.50 | 206.50 | 0.00 | 206.50 | 206.50 | 0.00 |
| PBIDTM(%) | 12.76 | 12.83 | -0.55 | 10.74 | 14.88 | -27.81 | 13.44 | 15.15 | -11.29 |
