The December 2025 quarter revenue stood at Rs. 17572.50 millions, up 8.31% as compared to Rs. 16224.00 millions during the corresponding quarter last year.Net profit declined -17.19% to Rs. 984.40 millions from Rs. 1188.70 millions.The Operating Profit of the company witnessed a decrease to 1963.60 millions from 2212.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 17572.50 | 16224.00 | 8.31 | 51805.20 | 48755.00 | 6.26 | 64735.70 | 66684.50 | -2.92 |
| Other Income | 299.50 | 295.00 | 1.53 | 908.00 | 1147.00 | -20.84 | 1443.20 | 964.00 | 49.71 |
| PBIDT | 1963.60 | 2212.10 | -11.23 | 7262.00 | 7212.20 | 0.69 | 9198.00 | 7429.50 | 23.80 |
| Interest | 88.90 | 105.80 | -15.97 | 275.00 | 371.10 | -25.90 | 498.80 | 579.30 | -13.90 |
| PBDT | 1874.70 | 2106.30 | -11.00 | 6987.00 | 6841.10 | 2.13 | 8699.20 | 6850.20 | 26.99 |
| Depreciation | 546.90 | 538.60 | 1.54 | 1620.20 | 1557.70 | 4.01 | 2094.60 | 2289.80 | -8.52 |
| PBT | 1327.80 | 1567.70 | -15.30 | 5366.80 | 5283.40 | 1.58 | 6604.60 | 4560.40 | 44.83 |
| TAX | 343.40 | 379.00 | -9.39 | 1349.90 | 1382.50 | -2.36 | 1708.40 | 1046.40 | 63.26 |
| Deferred Tax | 18.20 | 0.60 | 2933.33 | 11.10 | -113.30 | -109.80 | -14.40 | -78.40 | -81.63 |
| PAT | 984.40 | 1188.70 | -17.19 | 4016.90 | 3900.90 | 2.97 | 4896.20 | 3514.00 | 39.33 |
| Equity | 2782.30 | 2780.40 | 0.07 | 2782.30 | 2780.40 | 0.07 | 2782.20 | 2780.40 | 0.06 |
| PBIDTM(%) | 11.17 | 13.63 | -18.05 | 14.02 | 14.79 | -5.24 | 14.21 | 11.14 | 27.53 |
