The revenue for the December 2025 quarter is pegged at Rs. 23781.60 millions against Rs. 24487.40 millions recorded during the year-ago period.Profit for the quarter ended December 2025 increased merely by3.28% to Rs. 1610.30 millions from Rs. 1559.10 millions.The Operating Profit of the company witnessed a decrease to 2776.30 millions from 3002.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 23781.60 | 24487.40 | -2.88 | 60289.20 | 65541.30 | -8.01 | 88351.90 | 90817.80 | -2.72 |
| Other Income | 126.70 | 324.70 | -60.98 | 2780.40 | 1159.60 | 139.77 | 1467.90 | 4765.10 | -69.19 |
| PBIDT | 2776.30 | 3002.50 | -7.53 | 9675.90 | 7818.90 | 23.75 | 10562.70 | 9656.40 | 9.39 |
| Interest | 275.50 | 476.60 | -42.19 | 850.90 | 1431.60 | -40.56 | 1923.90 | 2053.90 | -6.33 |
| PBDT | 2500.80 | 2525.90 | -0.99 | 10977.10 | 6387.30 | 71.86 | 12466.00 | 7602.50 | 63.97 |
| Depreciation | 369.40 | 429.10 | -13.91 | 1136.00 | 1309.30 | -13.24 | 1725.70 | 1647.50 | 4.75 |
| PBT | 2131.40 | 2096.80 | 1.65 | 9841.10 | 5078.00 | 93.80 | 10740.30 | 5955.00 | 80.36 |
| TAX | 521.10 | 537.70 | -3.09 | 2025.00 | 1300.90 | 55.66 | 2323.40 | 1191.50 | 95.00 |
| Deferred Tax | -22.50 | -73.90 | -69.55 | 425.00 | 105.80 | 301.70 | 237.00 | 494.70 | -52.09 |
| PAT | 1610.30 | 1559.10 | 3.28 | 7816.10 | 3777.10 | 106.93 | 8416.90 | 4763.50 | 76.70 |
| Equity | 1319.00 | 1311.70 | 0.56 | 1319.00 | 1311.70 | 0.56 | 1311.70 | 1308.30 | 0.26 |
| PBIDTM(%) | 11.67 | 12.26 | -4.79 | 16.05 | 11.93 | 34.53 | 11.96 | 10.63 | 12.44 |
