The December 2025 quarter revenue stood at Rs. 121657.50 millions, up 13.72% as compared to Rs. 106983.10 millions during the corresponding quarter last year.Net profit declined -29.36% to Rs. 25216.70 millions from Rs. 35697.60 millions.Operating Profit saw a handsome growth to 87958.80 millions from 76723.30 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 121657.50 | 106983.10 | 13.72 | 356091.70 | 303928.30 | 17.16 | 418344.20 | 349644.10 | 19.65 |
| Other Income | 258.30 | 71.60 | 260.75 | 409.00 | 190.30 | 114.92 | 250.50 | 332.00 | -24.55 |
| PBIDT | 87958.80 | 76723.30 | 14.64 | 260857.30 | 218821.20 | 19.21 | 300491.50 | 250550.70 | 19.93 |
| Interest | 52591.00 | 47512.60 | 10.69 | 161846.50 | 132305.90 | 22.33 | 184545.80 | 148026.00 | 24.67 |
| PBDT | 35367.80 | 45778.40 | -22.74 | 99010.80 | 103083.00 | -3.95 | 132513.40 | 102524.70 | 29.25 |
| Depreciation | 1765.80 | 1619.20 | 9.05 | 5241.30 | 4742.60 | 10.52 | 6453.20 | 5688.30 | 13.45 |
| PBT | 33602.00 | 44159.20 | -23.91 | 93769.50 | 98340.40 | -4.65 | 126060.20 | 96836.40 | 30.18 |
| TAX | 8385.30 | 8461.60 | -0.90 | 23923.70 | 22124.30 | 8.13 | 28450.20 | 24931.60 | 14.11 |
| Deferred Tax | -2797.40 | -4362.40 | -35.87 | -7344.90 | -8804.50 | -16.58 | -7458.60 | -9069.00 | -17.76 |
| PAT | 25216.70 | 35697.60 | -29.36 | 69845.80 | 76216.10 | -8.36 | 97610.00 | 71904.80 | 35.75 |
| Equity | 3762.70 | 3760.60 | 0.06 | 3762.70 | 3760.60 | 0.06 | 3760.80 | 3757.90 | 0.08 |
| PBIDTM(%) | 72.30 | 71.72 | 0.82 | 73.26 | 72.00 | 1.75 | 71.83 | 71.66 | 0.24 |