The Revenue for the quarter ended December 2025 of Rs. 25990.00 millions grew by 9.34 % from Rs. 23770.00 millions.A humble growth in net profit of 18.97% reported in the quarter ended December 2025 to Rs. 5770.00 millions from Rs. 4850.00 millions.OP of the company witnessed a marginal growth to 9920.00 millions from 8900.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 25990.00 | 23770.00 | 9.34 | 79770.00 | 72490.00 | 10.04 | 96820.00 | 85330.00 | 13.47 |
| Other Income | -80.00 | 30.00 | -366.67 | -400.00 | 170.00 | -335.29 | 320.00 | 910.00 | -64.84 |
| PBIDT | 9920.00 | 8900.00 | 11.46 | 30110.00 | 27240.00 | 10.54 | 36070.00 | 29810.00 | 21.00 |
| Interest | 340.00 | 480.00 | -29.17 | 1160.00 | 1660.00 | -30.12 | 2130.00 | 3030.00 | -29.70 |
| PBDT | 9480.00 | 8420.00 | 12.59 | 28720.00 | 25580.00 | 12.28 | 33700.00 | 26780.00 | 25.84 |
| Depreciation | 1910.00 | 1910.00 | 0.00 | 5670.00 | 5700.00 | -0.53 | 7600.00 | 7610.00 | -0.13 |
| PBT | 7570.00 | 6510.00 | 16.28 | 23050.00 | 19880.00 | 15.95 | 26100.00 | 19170.00 | 36.15 |
| TAX | 1800.00 | 1660.00 | 8.43 | 5800.00 | 5740.00 | 1.05 | 7220.00 | 5600.00 | 28.93 |
| Deferred Tax | -500.00 | 410.00 | -221.95 | -680.00 | 1930.00 | -135.23 | 1810.00 | 2380.00 | -23.95 |
| PAT | 5770.00 | 4850.00 | 18.97 | 17250.00 | 14140.00 | 21.99 | 18880.00 | 13570.00 | 39.13 |
| Equity | 1692.30 | 1692.30 | 0.00 | 1692.30 | 1692.30 | 0.00 | 1692.30 | 1692.30 | 0.00 |
| PBIDTM(%) | 38.17 | 37.44 | 1.94 | 37.75 | 37.58 | 0.45 | 37.25 | 34.93 | 6.64 |
