The revenue for the December 2025 quarter is pegged at Rs. 11263.80 millions, about 9.71% up against Rs. 10267.30 millions recorded during the year-ago period.Modest increase of 22.84% in the Net Profit was reported from. 716.30 millions to Rs. 879.90 millions.Operating profit surged to 2134.60 millions from the corresponding previous quarter of 1747.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 11263.80 | 10267.30 | 9.71 | 28184.70 | 24737.80 | 13.93 | 32538.60 | 27856.00 | 16.81 |
| Other Income | 39.60 | 33.80 | 17.16 | 103.20 | 97.90 | 5.41 | 121.20 | 209.50 | -42.15 |
| PBIDT | 2134.60 | 1747.50 | 22.15 | 4175.00 | 3187.60 | 30.98 | 3892.30 | 2340.00 | 66.34 |
| Interest | 205.50 | 424.30 | -51.57 | 562.40 | 1190.60 | -52.76 | 1364.60 | 1423.70 | -4.15 |
| PBDT | 1908.00 | 1323.20 | 44.20 | 3591.50 | 1997.00 | 79.84 | 2769.50 | 916.30 | 202.25 |
| Depreciation | 778.90 | 625.80 | 24.46 | 2169.10 | 1786.30 | 21.43 | 2329.90 | 2221.30 | 4.89 |
| PBT | 1129.10 | 697.40 | 61.90 | 1422.40 | 210.70 | 575.08 | 439.60 | -1305.00 | -133.69 |
| TAX | 249.20 | -18.90 | -1418.52 | 295.20 | -61.90 | -576.90 | -18.10 | -337.40 | -94.64 |
| Deferred Tax | 22.20 | -76.40 | -129.06 | 43.90 | -119.40 | -136.77 | -18.80 | -292.00 | -93.56 |
| PAT | 879.90 | 716.30 | 22.84 | 1127.20 | 272.60 | 313.50 | 457.70 | -967.60 | -147.30 |
| Equity | 794.40 | 198.00 | 301.21 | 794.40 | 198.00 | 301.21 | 198.00 | 197.80 | 0.10 |
| PBIDTM(%) | 18.95 | 17.02 | 11.34 | 14.81 | 12.89 | 14.96 | 11.96 | 8.40 | 42.40 |
