The quarter ended December 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 20875.38 millions.Net profit for the quarter ended December 2025 increased significantly by 52.88% to Rs. 1966.03 millions from Rs. 1285.96 millions.Operating profit for the quarter ended December 2025 rose to 1774.19 millions as compared to 1718.75 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 20875.38 | 20298.81 | 2.84 | 58365.21 | 55091.22 | 5.94 | 87253.56 | 80267.25 | 8.70 |
| Other Income | 650.27 | 571.20 | 13.84 | 2538.81 | 1740.47 | 45.87 | 2183.51 | 2011.90 | 8.53 |
| PBIDT | 1774.19 | 1718.75 | 3.23 | 5461.55 | 4452.84 | 22.65 | 7295.29 | 6420.27 | 13.63 |
| Interest | 0.02 | 0.01 | 100.00 | 0.11 | 0.10 | 10.00 | 0.12 | 0.21 | -42.86 |
| PBDT | 2575.72 | 1718.74 | 49.86 | 6262.99 | 4452.74 | 40.65 | 6335.58 | 4584.40 | 38.20 |
| Depreciation | 22.18 | 6.10 | 263.61 | 65.07 | 17.44 | 273.11 | 37.99 | 19.49 | 94.92 |
| PBT | 2553.54 | 1712.64 | 49.10 | 6197.92 | 4435.30 | 39.74 | 6297.59 | 4564.91 | 37.96 |
| TAX | 587.51 | 426.68 | 37.69 | 1365.63 | 1046.08 | 30.55 | 1536.46 | 1121.28 | 37.03 |
| Deferred Tax | 18.51 | 94.00 | -80.31 | 136.14 | 537.81 | -74.69 | 593.27 | 158.13 | 275.18 |
| PAT | 1966.03 | 1285.96 | 52.88 | 4832.29 | 3389.22 | 42.58 | 4761.13 | 3443.63 | 38.26 |
| Equity | 2700.00 | 2700.00 | 0.00 | 2700.00 | 2700.00 | 0.00 | 2700.00 | 1800.00 | 50.00 |
| PBIDTM(%) | 8.50 | 8.47 | 0.38 | 9.36 | 8.08 | 15.77 | 8.36 | 8.00 | 4.53 |
