With no major difference for the quarter endedDecember 2025 , the total revenue stood at Rs. 25473.90 millions.A slim rise of 5.10% was recorded in the Net profit for the quarter ended December 2025 to Rs. 4394.00 millions From Rs. 4180.80 millions.OP of the company witnessed a marginal growth to 6631.30 millions from 6278.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 25473.90 | 24482.60 | 4.05 | 72516.70 | 71060.00 | 2.05 | 90707.10 | 91356.00 | -0.71 |
| Other Income | 1078.50 | 1053.10 | 2.41 | 3302.30 | 3333.90 | -0.95 | 4519.40 | 4176.20 | 8.22 |
| PBIDT | 6631.30 | 6278.60 | 5.62 | 17947.40 | 17560.80 | 2.20 | 21588.50 | 22567.00 | -4.34 |
| Interest | 221.60 | 283.30 | -21.78 | 590.40 | 767.40 | -23.06 | 995.80 | 811.40 | 22.73 |
| PBDT | 6259.20 | 5995.30 | 4.40 | 17206.50 | 16793.40 | 2.46 | 20592.70 | 21755.60 | -5.35 |
| Depreciation | 662.50 | 637.80 | 3.87 | 1935.70 | 1877.10 | 3.12 | 2509.30 | 2088.60 | 20.14 |
| PBT | 5596.70 | 5357.50 | 4.46 | 15270.80 | 14916.30 | 2.38 | 18083.40 | 19667.00 | -8.05 |
| TAX | 1202.70 | 1176.70 | 2.21 | 3315.90 | 3389.50 | -2.17 | 4051.20 | 4574.90 | -11.45 |
| Deferred Tax | 30.00 | 30.00 | 0.00 | 90.00 | 90.00 | 0.00 | 120.00 | 136.90 | -12.34 |
| PAT | 4394.00 | 4180.80 | 5.10 | 11954.90 | 11526.80 | 3.71 | 14032.20 | 15092.10 | -7.02 |
| Equity | 1773.70 | 1772.30 | 0.08 | 1773.70 | 1772.30 | 0.08 | 1772.30 | 1772.00 | 0.02 |
| PBIDTM(%) | 26.03 | 25.65 | 1.51 | 24.75 | 24.71 | 0.15 | 23.80 | 24.70 | -3.65 |
