The revenue zoomed 8.82% to Rs. 379960.00 millions for the quarter ended December 2025 as compared to Rs. 349150.00 millions during the corresponding quarter last year.Modest increase of 15.81% in the Net Profit was reported from. 63580.00 millions to Rs. 73630.00 millions.OP of the company witnessed a marginal growth to 114470.00 millions from 95550.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 379960.00 | 349150.00 | 8.82 | 1101780.00 | 1024550.00 | 7.54 | 1365920.00 | 1289330.00 | 5.94 |
| Other Income | 22770.00 | 10010.00 | 127.47 | 54270.00 | 34590.00 | 56.90 | 47820.00 | 74170.00 | -35.53 |
| PBIDT | 114470.00 | 95550.00 | 19.80 | 318910.00 | 285780.00 | 11.59 | 382810.00 | 391740.00 | -2.28 |
| Interest | 450.00 | 500.00 | -10.00 | 1520.00 | 1700.00 | -10.59 | 2210.00 | 2770.00 | -20.22 |
| PBDT | 102560.00 | 95050.00 | 7.90 | 305930.00 | 284080.00 | 7.69 | 380600.00 | 388970.00 | -2.15 |
| Depreciation | 5850.00 | 6610.00 | -11.50 | 17930.00 | 20290.00 | -11.63 | 26190.00 | 29440.00 | -11.04 |
| PBT | 96710.00 | 88440.00 | 9.35 | 288000.00 | 263790.00 | 9.18 | 354410.00 | 359530.00 | -1.42 |
| TAX | 23080.00 | 24860.00 | -7.16 | 75640.00 | 74400.00 | 1.67 | 98730.00 | 87190.00 | 13.24 |
| Deferred Tax | -2790.00 | -2990.00 | -6.69 | -7750.00 | -9870.00 | -21.48 | -9630.00 | 14130.00 | -168.15 |
| PAT | 73630.00 | 63580.00 | 15.81 | 212360.00 | 189390.00 | 12.13 | 255680.00 | 272340.00 | -6.12 |
| Equity | 20270.00 | 20760.00 | -2.36 | 20770.00 | 20760.00 | 0.05 | 20760.00 | 20750.00 | 0.05 |
| PBIDTM(%) | 30.13 | 27.37 | 10.09 | 28.94 | 27.89 | 3.77 | 28.03 | 30.38 | -7.76 |