A fair growth of 5.85% in the revenue at Rs. 193594.60 millions was reported in the December 2025 quarter as compared to Rs. 182902.40 millions during year-ago period.Net profit declined -6.13% to Rs. 50888.30 millions from Rs. 54213.60 millions.Operating profit for the quarter ended December 2025 rose to 73430.70 millions as compared to 69150.00 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 193594.60 | 182902.40 | 5.85 | 598004.30 | 557420.10 | 7.28 | 742360.70 | 672926.00 | 10.32 |
| Other Income | 10719.00 | 10866.20 | -1.35 | 26319.50 | 26588.60 | -1.01 | 34543.10 | 35297.60 | -2.14 |
| PBIDT | 73430.70 | 69150.00 | 6.19 | 214164.00 | 206973.00 | 3.47 | 274791.40 | 270237.10 | 1.69 |
| Interest | 149.60 | 75.70 | 97.62 | 437.70 | 278.40 | 57.22 | 363.50 | 343.90 | 5.70 |
| PBDT | 70542.80 | 74353.90 | -5.13 | 211868.80 | 211974.20 | -0.05 | 279707.50 | 269893.20 | 3.64 |
| Depreciation | 3692.30 | 3618.20 | 2.05 | 11052.50 | 10854.50 | 1.82 | 14419.30 | 13572.00 | 6.24 |
| PBT | 66850.50 | 70735.70 | -5.49 | 200816.30 | 201119.70 | -0.15 | 265288.20 | 256321.20 | 3.50 |
| TAX | 15962.20 | 16522.10 | -3.39 | 49006.20 | 48948.30 | 0.12 | 64369.70 | 57218.90 | 12.50 |
| Deferred Tax | 6550.60 | 1504.60 | 335.37 | 7390.10 | 2827.50 | 161.37 | 4468.00 | 2049.80 | 117.97 |
| PAT | 50888.30 | 54213.60 | -6.13 | 151810.10 | 152171.40 | -0.24 | 200918.50 | 199102.30 | 0.91 |
| Equity | 12529.00 | 12511.70 | 0.14 | 12529.00 | 12511.70 | 0.14 | 12514.10 | 12484.70 | 0.24 |
| PBIDTM(%) | 37.93 | 37.81 | 0.33 | 35.81 | 37.13 | -3.55 | 37.02 | 40.16 | -7.83 |
