The revenue for the December 2025 quarter is pegged at Rs. 5111.38 millions, about 18.22% up against Rs. 4323.57 millions recorded during the year-ago period.Profit saw a slight increase of 16.58%to Rs. 542.17 millions from Rs. 465.05 millions.Operating profit surged to 909.82 millions from the corresponding previous quarter of 793.02 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 5111.38 | 4323.57 | 18.22 | 15177.49 | 12693.16 | 19.57 | 17091.10 | 13878.18 | 23.15 |
| Other Income | 32.90 | 60.86 | -45.94 | 134.09 | 177.74 | -24.56 | 221.94 | 99.07 | 124.02 |
| PBIDT | 909.82 | 793.02 | 14.73 | 2760.69 | 2433.07 | 13.47 | 3229.20 | 2544.31 | 26.92 |
| Interest | 9.55 | 26.54 | -64.02 | 40.38 | 86.10 | -53.10 | 112.06 | 136.14 | -17.69 |
| PBDT | 900.27 | 766.48 | 17.46 | 2720.31 | 2346.97 | 15.91 | 3117.14 | 2408.17 | 29.44 |
| Depreciation | 175.02 | 144.20 | 21.37 | 503.39 | 416.94 | 20.73 | 567.43 | 461.07 | 23.07 |
| PBT | 725.25 | 622.28 | 16.55 | 2216.92 | 1930.03 | 14.86 | 2549.71 | 1947.10 | 30.95 |
| TAX | 183.08 | 157.23 | 16.44 | 562.44 | 492.73 | 14.15 | 651.06 | 496.12 | 31.23 |
| Deferred Tax | -7.26 | 21.37 | -133.97 | -20.80 | 13.16 | -258.05 | -11.27 | -13.29 | -15.20 |
| PAT | 542.17 | 465.05 | 16.58 | 1654.48 | 1437.30 | 15.11 | 1898.65 | 1450.98 | 30.85 |
| Equity | 606.88 | 606.87 | 0.00 | 606.88 | 606.87 | 0.00 | 606.87 | 606.87 | 0.00 |
| PBIDTM(%) | 17.80 | 18.34 | -2.95 | 18.19 | 19.17 | -5.11 | 18.89 | 18.33 | 3.06 |
