The revenue for the December 2025 quarter is pegged at Rs. 32128.20 millions, about 17.29% up against Rs. 27392.00 millions recorded during the year-ago period.A slender decline of -9.62% was recorded to Rs. 1805.40 millions from Rs. 1997.50 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 5813.70 millions from 5298.70 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 32128.20 | 27392.00 | 17.29 | 92211.50 | 77927.30 | 18.33 | 110931.80 | 109180.50 | 1.60 |
| Other Income | 458.10 | 440.00 | 4.11 | 1505.10 | 1246.90 | 20.71 | 1688.50 | 1353.20 | 24.78 |
| PBIDT | 5813.70 | 5298.70 | 9.72 | 17996.30 | 13600.70 | 32.32 | 21466.20 | 21403.70 | 0.29 |
| Interest | 1099.80 | 1142.60 | -3.75 | 3187.20 | 3404.90 | -6.39 | 4493.00 | 4365.90 | 2.91 |
| PBDT | 4253.90 | 4156.10 | 2.35 | 14349.10 | 10195.80 | 40.74 | 17517.00 | 16982.80 | 3.15 |
| Depreciation | 1498.00 | 1260.40 | 18.85 | 3975.40 | 3782.80 | 5.09 | 5083.10 | 4859.00 | 4.61 |
| PBT | 2755.90 | 2895.70 | -4.83 | 10373.70 | 6413.00 | 61.76 | 12433.90 | 12123.80 | 2.56 |
| TAX | 950.50 | 898.20 | 5.82 | 3454.50 | 1984.00 | 74.12 | 3733.80 | 3817.40 | -2.19 |
| Deferred Tax | 161.90 | 373.70 | -56.68 | 1045.50 | 822.20 | 27.16 | 1513.00 | 2397.80 | -36.90 |
| PAT | 1805.40 | 1997.50 | -9.62 | 6919.20 | 4429.00 | 56.22 | 8700.10 | 8306.40 | 4.74 |
| Equity | 772.70 | 772.70 | 0.00 | 772.70 | 772.70 | 0.00 | 772.70 | 772.70 | 0.00 |
| PBIDTM(%) | 18.10 | 19.34 | -6.46 | 19.52 | 17.45 | 11.82 | 19.35 | 19.60 | -1.29 |
