The December 2025 quarter revenue stood at Rs. 37185.04 millions, up 23.88% as compared to Rs. 30016.68 millions during the corresponding quarter last year.A slim rise of 19.02% was recorded in the Net profit for the quarter ended December 2025 to Rs. 3878.61 millions From Rs. 3258.92 millions.Operating Profit saw a handsome growth to 7043.74 millions from 5209.47 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 37185.04 | 30016.68 | 23.88 | 104695.35 | 85404.70 | 22.59 | 117280.21 | 65142.17 | 80.04 |
| Other Income | 196.21 | 446.87 | -56.09 | 1171.29 | 1577.64 | -25.76 | 1808.25 | 1644.86 | 9.93 |
| PBIDT | 7043.74 | 5209.47 | 35.21 | 19859.71 | 13675.99 | 45.22 | 17967.50 | 14958.77 | 20.11 |
| Interest | 165.99 | 122.05 | 36.00 | 459.50 | 327.33 | 40.38 | 474.66 | 169.84 | 179.47 |
| PBDT | 5987.50 | 5087.42 | 17.69 | 18509.96 | 13348.66 | 38.67 | 17492.84 | 14788.93 | 18.28 |
| Depreciation | 662.96 | 521.50 | 27.13 | 1936.14 | 1291.18 | 49.95 | 1761.98 | 1623.64 | 8.52 |
| PBT | 5324.54 | 4565.92 | 16.61 | 16573.82 | 12057.48 | 37.46 | 15730.86 | 13165.29 | 19.49 |
| TAX | 1445.93 | 1307.00 | 10.63 | 4308.17 | 3460.98 | 24.48 | 4179.45 | 3308.64 | 26.32 |
| Deferred Tax | -39.36 | -9.34 | 321.41 | -130.89 | 165.83 | -178.93 | 140.69 | -105.99 | -232.74 |
| PAT | 3878.61 | 3258.92 | 19.02 | 12265.65 | 8596.50 | 42.68 | 11551.41 | 9856.65 | 17.19 |
| Equity | 788.75 | 779.25 | 1.22 | 788.75 | 779.25 | 1.22 | 779.25 | 770.25 | 1.17 |
| PBIDTM(%) | 18.94 | 17.36 | 9.14 | 18.97 | 16.01 | 18.46 | 15.32 | 22.96 | -33.28 |