The revenue for the December 2025 quarter is pegged at Rs. 11958.10 millions against Rs. 12483.20 millions recorded during the year-ago period.A humble growth in net profit of 8.51% reported in the quarter ended December 2025 to Rs. 1289.10 millions from Rs. 1188.00 millions.OP of the company witnessed a marginal growth to 2634.00 millions from 2440.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 11958.10 | 12483.20 | -4.21 | 32929.50 | 35959.10 | -8.43 | 52857.10 | 43901.10 | 20.40 |
| Other Income | 961.50 | 247.00 | 289.27 | 4790.40 | 1678.40 | 185.41 | 2073.50 | 2020.60 | 2.62 |
| PBIDT | 2634.00 | 2440.40 | 7.93 | 8176.90 | 7917.00 | 3.28 | 12477.90 | 8199.80 | 52.17 |
| Interest | 168.40 | 291.70 | -42.27 | 604.50 | 840.00 | -28.04 | 1145.60 | 1071.00 | 6.97 |
| PBDT | 2196.20 | 2148.70 | 2.21 | 7303.00 | 7077.00 | 3.19 | 11332.30 | 7128.80 | 58.97 |
| Depreciation | 646.90 | 554.60 | 16.64 | 1853.80 | 1609.20 | 15.20 | 2220.90 | 2052.60 | 8.20 |
| PBT | 1549.30 | 1594.10 | -2.81 | 5449.20 | 5467.80 | -0.34 | 9111.40 | 5076.20 | 79.49 |
| TAX | 260.20 | 406.10 | -35.93 | 1065.40 | 1326.50 | -19.68 | 2197.40 | 1164.00 | 88.78 |
| Deferred Tax | 66.30 | -2.20 | -3113.64 | 349.70 | 27.60 | 1167.03 | 203.00 | 39.20 | 417.86 |
| PAT | 1289.10 | 1188.00 | 8.51 | 4383.80 | 4141.30 | 5.86 | 6914.00 | 3912.20 | 76.73 |
| Equity | 13258.30 | 13235.80 | 0.17 | 13258.30 | 13235.80 | 0.17 | 13243.50 | 13229.50 | 0.11 |
| PBIDTM(%) | 22.03 | 19.55 | 12.67 | 24.83 | 22.02 | 12.78 | 23.61 | 18.68 | 26.39 |
