The December 2025 quarter revenue stood at Rs. 16161.60 millions, up 6.91% as compared to Rs. 15116.90 millions during the corresponding quarter last year.Net profit declined -11.48% to Rs. 700.40 millions from Rs. 791.20 millions.Operating profit surged to 2089.20 millions from the corresponding previous quarter of 1657.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 16161.60 | 15116.90 | 6.91 | 46074.10 | 43028.60 | 7.08 | 57201.80 | 52678.30 | 8.59 |
| Other Income | 188.70 | 195.80 | -3.63 | 588.90 | 577.30 | 2.01 | 782.90 | 718.40 | 8.98 |
| PBIDT | 2089.20 | 1657.80 | 26.02 | 5062.70 | 4352.40 | 16.32 | 5738.70 | 5893.10 | -2.62 |
| Interest | 126.40 | 72.60 | 74.10 | 303.60 | 212.50 | 42.87 | 287.90 | 192.70 | 49.40 |
| PBDT | 1520.50 | 1585.20 | -4.08 | 4316.80 | 4139.90 | 4.27 | 5450.80 | 5700.40 | -4.38 |
| Depreciation | 710.10 | 521.50 | 36.16 | 1808.70 | 1563.60 | 15.68 | 2092.10 | 1872.50 | 11.73 |
| PBT | 810.40 | 1063.70 | -23.81 | 2508.10 | 2576.30 | -2.65 | 3358.70 | 3827.90 | -12.26 |
| TAX | 110.00 | 272.50 | -59.63 | 543.40 | 662.20 | -17.94 | 912.40 | 941.50 | -3.09 |
| Deferred Tax | -13.50 | -30.90 | -56.31 | -23.60 | -70.20 | -66.38 | -28.50 | 6.50 | -538.46 |
| PAT | 700.40 | 791.20 | -11.48 | 1964.70 | 1914.10 | 2.64 | 2446.30 | 2886.40 | -15.25 |
| Equity | 237.30 | 237.30 | 0.00 | 237.30 | 237.30 | 0.00 | 237.30 | 237.30 | 0.00 |
| PBIDTM(%) | 12.93 | 10.97 | 17.88 | 10.99 | 10.12 | 8.63 | 10.03 | 11.19 | -10.32 |
