A fair growth of 11.05% in the revenue at Rs. 103126.00 millions was reported in the December 2025 quarter as compared to Rs. 92864.00 millions during year-ago period.The Company's Net profit for the December 2025 quarter have declined marginally to Rs. 9286.00 millions as against Rs. 10415.00 millions reported during the corresponding quarter ended.Operating Profit saw a handsome growth to 21549.00 millions from 17084.00 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 103126.00 | 92864.00 | 11.05 | 297003.00 | 272594.00 | 8.95 | 366825.00 | 342534.00 | 7.09 |
| Other Income | 2344.00 | 2168.00 | 8.12 | 10013.00 | 7467.00 | 34.10 | 9738.00 | 7099.00 | 37.17 |
| PBIDT | 21549.00 | 17084.00 | 26.14 | 63730.00 | 53976.00 | 18.07 | 71437.00 | 68469.00 | 4.33 |
| Interest | 664.00 | 671.00 | -1.04 | 2026.00 | 2049.00 | -1.12 | 2707.00 | 2071.00 | 30.71 |
| PBDT | 14982.00 | 16413.00 | -8.72 | 55801.00 | 51927.00 | 7.46 | 68730.00 | 66398.00 | 3.51 |
| Depreciation | 2493.00 | 2424.00 | 2.85 | 7244.00 | 6756.00 | 7.22 | 9043.00 | 7604.00 | 18.92 |
| PBT | 12489.00 | 13989.00 | -10.72 | 48557.00 | 45171.00 | 7.50 | 59687.00 | 58794.00 | 1.52 |
| TAX | 3203.00 | 3574.00 | -10.38 | 12437.00 | 11492.00 | 8.22 | 15222.00 | 13935.00 | 9.24 |
| Deferred Tax | -299.00 | 81.00 | -469.14 | -421.00 | -21.00 | 1904.76 | 165.00 | 18.00 | 816.67 |
| PAT | 9286.00 | 10415.00 | -10.84 | 36120.00 | 33679.00 | 7.25 | 44465.00 | 44859.00 | -0.88 |
| Equity | 296.00 | 296.00 | 0.00 | 296.00 | 296.00 | 0.00 | 296.00 | 296.00 | 0.00 |
| PBIDTM(%) | 20.90 | 18.40 | 13.58 | 21.46 | 19.80 | 8.37 | 19.47 | 19.99 | -2.57 |
