The company witnessed a 11.99% growth in the revenue at Rs. 9687.81 millions for the quarter ended December 2025 as compared to Rs. 8650.43 millions during the year-ago period.A slender decline of -4.40% was recorded to Rs. 757.37 millions from Rs. 792.23 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 2206.15 millions from 1653.16 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 9687.81 | 8650.43 | 11.99 | 29310.91 | 26710.95 | 9.73 | 35901.22 | 32657.02 | 9.93 |
| Other Income | 158.51 | 86.52 | 83.21 | 493.75 | 354.99 | 39.09 | 1421.63 | 1234.05 | 15.20 |
| PBIDT | 2206.15 | 1653.16 | 33.45 | 6622.08 | 5312.71 | 24.65 | 8137.02 | 7191.02 | 13.16 |
| Interest | 291.33 | 212.89 | 36.85 | 883.34 | 621.36 | 42.16 | 877.08 | 542.12 | 61.79 |
| PBDT | 1462.06 | 1440.27 | 1.51 | 5285.98 | 4691.35 | 12.68 | 7259.94 | 6648.90 | 9.19 |
| Depreciation | 469.44 | 425.83 | 10.24 | 1407.68 | 1234.36 | 14.04 | 1692.63 | 1614.42 | 4.84 |
| PBT | 992.62 | 1014.44 | -2.15 | 3878.30 | 3456.99 | 12.19 | 5567.31 | 5034.48 | 10.58 |
| TAX | 235.25 | 222.21 | 5.87 | 868.42 | 745.33 | 16.51 | 1255.89 | 789.31 | 59.11 |
| Deferred Tax | -36.86 | -6.03 | 511.28 | -6.09 | 56.47 | -110.78 | 187.21 | -401.40 | -146.64 |
| PAT | 757.37 | 792.23 | -4.40 | 3009.88 | 2711.66 | 11.00 | 4311.42 | 4245.17 | 1.56 |
| Equity | 2043.61 | 2043.61 | 0.00 | 2043.61 | 2043.61 | 0.00 | 2043.61 | 2043.61 | 0.00 |
| PBIDTM(%) | 22.77 | 19.11 | 19.16 | 22.59 | 19.89 | 13.59 | 22.67 | 22.02 | 2.93 |
