The December 2025 quarter revenue stood at Rs. 5110.81 millions, up 5.71% as compared to Rs. 4834.67 millions during the corresponding quarter last year.The company has announced a 27.81% increase in its profits to Rs . 985.06 millions for the quarter ended December 2025 compared to Rs. 770.70 millions in the corresponding quarter in the previous year.Operating Profit saw a handsome growth to 2089.08 millions from 1290.03 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 5110.81 | 4834.67 | 5.71 | 13973.70 | 11039.04 | 26.58 | 15920.00 | 7237.60 | 119.96 |
| Other Income | 120.29 | 68.13 | 76.56 | 279.70 | 99.43 | 181.30 | 154.80 | 57.87 | 167.50 |
| PBIDT | 2089.08 | 1290.03 | 61.94 | 5599.36 | 3216.70 | 74.07 | 4617.85 | 2527.48 | 82.71 |
| Interest | 450.98 | 113.20 | 298.39 | 1183.50 | 554.58 | 113.40 | 678.20 | 763.86 | -11.21 |
| PBDT | 1637.31 | 1176.75 | 39.14 | 4412.00 | 2646.00 | 66.74 | 3922.72 | 1760.57 | 122.81 |
| Depreciation | 283.44 | 127.89 | 121.63 | 803.25 | 382.79 | 109.84 | 518.52 | 354.70 | 46.19 |
| PBT | 1353.87 | 1048.86 | 29.08 | 3608.75 | 2263.21 | 59.45 | 3404.20 | 1405.87 | 142.14 |
| TAX | 368.81 | 278.16 | 32.59 | 950.29 | 598.83 | 58.69 | 880.66 | 368.71 | 138.85 |
| Deferred Tax | 200.61 | -0.63 | -31942.86 | 592.22 | 49.43 | 1098.10 | 579.74 | 160.07 | 262.18 |
| PAT | 985.06 | 770.70 | 27.81 | 2658.46 | 1664.38 | 59.73 | 2523.54 | 1037.16 | 143.31 |
| Equity | 986.70 | 656.30 | 50.34 | 986.70 | 656.30 | 50.34 | 984.45 | 602.83 | 63.30 |
| PBIDTM(%) | 40.88 | 26.68 | 53.19 | 40.07 | 29.14 | 37.51 | 29.01 | 34.92 | -16.94 |