A fair growth of 16.50% in the revenue at Rs. 11775.13 millions was reported in the December 2025 quarter as compared to Rs. 10107.82 millions during year-ago period.Net profit showed a marginal rise at Rs. 3078.47 millions for the quarter ended December 2025, as compared to corresponding quarter of last year.The company reported a good operating profit of 4818.34 millions compared to 4562.06 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 11775.13 | 10107.82 | 16.50 | 32905.00 | 30857.96 | 6.63 | 41161.49 | 41674.28 | -1.23 |
| Other Income | 602.07 | 650.64 | -7.46 | 1975.40 | 1713.57 | 15.28 | 2150.75 | 1666.66 | 29.05 |
| PBIDT | 4818.34 | 4562.06 | 5.62 | 13528.99 | 12198.52 | 10.91 | 16576.93 | 15754.47 | 5.22 |
| Interest | 5.02 | 183.08 | -97.26 | 119.08 | 193.91 | -38.59 | 228.37 | 78.43 | 191.18 |
| PBDT | 4569.86 | 4378.98 | 4.36 | 13166.45 | 12004.61 | 9.68 | 16348.56 | 15676.04 | 4.29 |
| Depreciation | 445.30 | 437.67 | 1.74 | 1331.33 | 1261.99 | 5.49 | 1692.71 | 1621.07 | 4.42 |
| PBT | 4124.56 | 3941.31 | 4.65 | 11835.12 | 10742.62 | 10.17 | 14655.85 | 14054.97 | 4.28 |
| TAX | 1046.09 | 990.08 | 5.66 | 3044.12 | 2745.08 | 10.89 | 3758.32 | 3621.72 | 3.77 |
| Deferred Tax | -55.97 | 39.16 | -242.93 | -49.63 | 68.72 | -172.22 | 91.24 | 246.84 | -63.04 |
| PAT | 3078.47 | 2951.23 | 4.31 | 8791.00 | 7997.54 | 9.92 | 10897.53 | 10433.25 | 4.45 |
| Equity | 164.76 | 164.75 | 0.01 | 164.76 | 164.75 | 0.01 | 164.76 | 164.71 | 0.03 |
| PBIDTM(%) | 40.92 | 45.13 | -9.34 | 41.12 | 39.53 | 4.01 | 40.27 | 37.80 | 6.53 |