A fair growth of 16.46% in the revenue at Rs. 15453.00 millions was reported in the December 2025 quarter as compared to Rs. 13268.50 millions during year-ago period.A slender decline of -1.89% was recorded to Rs. 114.00 millions from Rs. 116.20 millions in the corresponding previous quarter.Operating profit surged to 968.90 millions from the corresponding previous quarter of 813.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 15453.00 | 13268.50 | 16.46 | 42580.30 | 37194.30 | 14.48 | 50125.60 | 45299.00 | 10.65 |
| Other Income | 39.20 | 44.10 | -11.11 | 83.80 | 98.70 | -15.10 | 113.00 | 133.00 | -15.04 |
| PBIDT | 968.90 | 813.30 | 19.13 | 2622.40 | 2274.10 | 15.32 | 3085.40 | 3056.90 | 0.93 |
| Interest | 143.00 | 150.50 | -4.98 | 471.10 | 406.30 | 15.95 | 543.10 | 441.10 | 23.12 |
| PBDT | 778.30 | 662.80 | 17.43 | 2103.70 | 1867.80 | 12.63 | 2542.30 | 2630.90 | -3.37 |
| Depreciation | 624.70 | 509.10 | 22.71 | 1812.10 | 1460.60 | 24.07 | 1960.50 | 1775.40 | 10.43 |
| PBT | 153.60 | 153.70 | -0.07 | 291.60 | 407.20 | -28.39 | 581.80 | 855.50 | -31.99 |
| TAX | 39.60 | 37.50 | 5.60 | 75.30 | 103.40 | -27.18 | 146.80 | 235.70 | -37.72 |
| Deferred Tax | -32.50 | 0.00 | 0.00 | -51.00 | -34.10 | 49.56 | -43.60 | -47.00 | -7.23 |
| PAT | 114.00 | 116.20 | -1.89 | 216.30 | 303.80 | -28.80 | 435.00 | 619.80 | -29.82 |
| Equity | 991.80 | 720.50 | 37.65 | 991.80 | 720.50 | 37.65 | 721.30 | 720.40 | 0.12 |
| PBIDTM(%) | 6.27 | 6.13 | 2.29 | 6.16 | 6.11 | 0.73 | 6.16 | 6.75 | -8.79 |
