The revenue for the December 2025 quarter is pegged at Rs. 10315.83 millions, about 9.51% up against Rs. 9419.79 millions recorded during the year-ago period.The Company has registered profit of Rs. 434.71 millions for the quarter ended December 2025, a growth of 8.45% over Rs. 400.85 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 997.26 millions from 824.81 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 10315.83 | 9419.79 | 9.51 | 30062.50 | 28312.68 | 6.18 | 39358.90 | 35247.76 | 11.66 |
| Other Income | 16.03 | 23.34 | -31.32 | 94.27 | 73.77 | 27.79 | 299.26 | 102.48 | 192.02 |
| PBIDT | 997.26 | 824.81 | 20.91 | 2916.09 | 2335.38 | 24.87 | 3407.86 | 2929.34 | 16.34 |
| Interest | 259.65 | 199.50 | 30.15 | 798.76 | 586.84 | 36.11 | 802.52 | 777.47 | 3.22 |
| PBDT | 737.61 | 625.31 | 17.96 | 2117.33 | 1888.54 | 12.11 | 2605.34 | 2151.87 | 21.07 |
| Depreciation | 155.17 | 102.76 | 51.00 | 449.08 | 306.58 | 46.48 | 449.45 | 352.91 | 27.36 |
| PBT | 582.44 | 522.55 | 11.46 | 1668.25 | 1581.96 | 5.45 | 2155.89 | 1798.96 | 19.84 |
| TAX | 147.73 | 121.70 | 21.39 | 419.14 | 385.82 | 8.64 | 538.52 | 493.56 | 9.11 |
| Deferred Tax | 28.77 | 17.62 | 63.28 | 46.46 | 22.40 | 107.41 | 28.47 | 40.31 | -29.37 |
| PAT | 434.71 | 400.85 | 8.45 | 1249.11 | 1196.14 | 4.43 | 1617.37 | 1305.40 | 23.90 |
| Equity | 66.48 | 65.48 | 1.53 | 66.48 | 65.48 | 1.53 | 65.48 | 6354.80 | -98.97 |
| PBIDTM(%) | 9.67 | 8.76 | 10.41 | 9.70 | 8.25 | 17.60 | 8.66 | 8.31 | 4.18 |
