A fair growth of 11.87% in the revenue at Rs. 13259.20 millions was reported in the December 2025 quarter as compared to Rs. 11852.50 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 423.40 millions from Rs. 480.90 millions ,decline by -11.96%.Operating profit for the quarter ended December 2025 rose to 1009.90 millions as compared to 882.10 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 13259.20 | 11852.50 | 11.87 | 40046.20 | 38288.00 | 4.59 | 53088.70 | 45594.30 | 16.44 |
| Other Income | 53.70 | 54.10 | -0.74 | 288.70 | 156.30 | 84.71 | 188.60 | 518.40 | -63.62 |
| PBIDT | 1009.90 | 882.10 | 14.49 | 3036.90 | 3173.00 | -4.29 | 4413.30 | 4054.60 | 8.85 |
| Interest | 16.80 | 45.80 | -63.32 | 55.00 | 186.40 | -70.49 | 199.20 | 374.60 | -46.82 |
| PBDT | 784.00 | 836.30 | -6.25 | 2772.80 | 2986.60 | -7.16 | 4214.10 | 3680.00 | 14.51 |
| Depreciation | 202.50 | 196.50 | 3.05 | 610.20 | 532.10 | 14.68 | 736.80 | 669.50 | 10.05 |
| PBT | 581.50 | 639.80 | -9.11 | 2162.60 | 2454.50 | -11.89 | 3477.30 | 3010.50 | 15.51 |
| TAX | 158.10 | 158.90 | -0.50 | 522.40 | 632.90 | -17.46 | 875.10 | 701.40 | 24.76 |
| Deferred Tax | -51.10 | 3.00 | -1803.33 | -76.90 | 11.10 | -792.79 | 13.30 | -6.60 | -301.52 |
| PAT | 423.40 | 480.90 | -11.96 | 1640.20 | 1821.60 | -9.96 | 2602.20 | 2309.10 | 12.69 |
| Equity | 436.35 | 435.37 | 0.23 | 436.35 | 435.37 | 0.23 | 435.78 | 434.40 | 0.32 |
| PBIDTM(%) | 7.62 | 7.44 | 2.34 | 7.58 | 8.29 | -8.49 | 8.31 | 8.89 | -6.52 |