The revenue for the December 2025 quarter is pegged at Rs. 106323.50 millions, about 5.63% up against Rs. 100656.00 millions recorded during the year-ago period.The Company has registered profit of Rs. 6658.50 millions for the quarter ended December 2025, a growth of 7.63% over Rs. 6186.40 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 12090.60 millions from the corresponding previous quarter of 11405.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 106323.50 | 100656.00 | 5.63 | 318537.50 | 293961.50 | 8.36 | 401816.80 | 383560.00 | 4.76 |
| Other Income | 1056.20 | 1371.50 | -22.99 | 3077.40 | 2797.60 | 10.00 | 6391.80 | 3693.40 | 73.06 |
| PBIDT | 12090.60 | 11405.50 | 6.01 | 35187.80 | 32944.80 | 6.81 | 45443.80 | 44050.50 | 3.16 |
| Interest | 919.80 | 1197.60 | -23.20 | 2874.30 | 3327.30 | -13.61 | 4417.90 | 3933.60 | 12.31 |
| PBDT | 10915.50 | 10207.90 | 6.93 | 32058.20 | 29617.50 | 8.24 | 42541.40 | 40429.30 | 5.22 |
| Depreciation | 2000.60 | 1892.70 | 5.70 | 5846.40 | 5491.50 | 6.46 | 7349.60 | 7151.80 | 2.77 |
| PBT | 8914.90 | 8315.20 | 7.21 | 26211.80 | 24126.00 | 8.65 | 35191.80 | 33277.50 | 5.75 |
| TAX | 2256.40 | 2128.80 | 5.99 | 6698.00 | 6263.50 | 6.94 | 8079.90 | 7970.60 | 1.37 |
| Deferred Tax | -89.40 | 8.10 | -1203.70 | -149.50 | 23.60 | -733.47 | 233.10 | 262.00 | -11.03 |
| PAT | 6658.50 | 6186.40 | 7.63 | 19513.80 | 17862.50 | 9.24 | 27111.90 | 25306.90 | 7.13 |
| Equity | 1647.40 | 1646.90 | 0.03 | 1647.40 | 1646.90 | 0.03 | 1647.30 | 1646.90 | 0.02 |
| PBIDTM(%) | 11.37 | 11.33 | 0.36 | 11.05 | 11.21 | -1.43 | 11.31 | 11.48 | -1.52 |
