The December 2025 quarter revenue stood at Rs. 302453.20 millions, up 21.82% as compared to Rs. 248275.40 millions during the corresponding quarter last year.Profit for the quarter ended December 2025 grew by 4.71% to Rs. 5767.40 millions from Rs. 5508.20 millions.Operating profit for the quarter ended December 2025 rose to 6419.40 millions as compared to 5935.30 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 302453.20 | 248275.40 | 21.82 | 722721.30 | 601991.20 | 20.06 | 840598.30 | 805871.00 | 4.31 |
| Other Income | 159139.80 | -59683.30 | -366.64 | 360074.90 | 336146.70 | 7.12 | 341747.20 | 530783.70 | -35.61 |
| PBIDT | 6419.40 | 5935.30 | 8.16 | 18299.00 | 17919.50 | 2.12 | 26926.00 | 20777.90 | 29.59 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 6419.40 | 5935.30 | 8.16 | 18299.00 | 17919.50 | 2.12 | 26926.00 | 20777.90 | 29.59 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 6419.40 | 5935.30 | 8.16 | 18299.00 | 17919.50 | 2.12 | 26926.00 | 20777.90 | 29.59 |
| TAX | 652.00 | 427.10 | 52.66 | 1642.00 | 1921.90 | -14.56 | 2793.00 | 1840.10 | 51.79 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 5767.40 | 5508.20 | 4.71 | 16657.00 | 15997.60 | 4.12 | 24133.00 | 18937.80 | 27.43 |
| Equity | 10028.30 | 10020.90 | 0.07 | 10028.30 | 10020.90 | 0.07 | 10021.40 | 10014.70 | 0.07 |
| PBIDTM(%) | 2.12 | 2.39 | -11.22 | 2.53 | 2.98 | -14.94 | 3.20 | 2.58 | 24.24 |