The revenue for the December 2025 quarter is pegged at Rs. 21878.80 millions, about 15.50% up against Rs. 18943.10 millions recorded during the year-ago period.Profit saw a slight increase of 5.95%to Rs. 3536.10 millions from Rs. 3337.60 millions.Operating profit for the quarter ended December 2025 rose to 4822.00 millions as compared to 4581.70 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 21878.80 | 18943.10 | 15.50 | 56279.10 | 48719.60 | 15.52 | 67584.90 | 48734.00 | 38.68 |
| Other Income | 1080.60 | 974.50 | 10.89 | 3676.00 | 3002.10 | 22.45 | 4139.40 | 3857.30 | 7.31 |
| PBIDT | 4822.00 | 4581.70 | 5.24 | 13799.70 | 11906.00 | 15.91 | 15739.10 | 12617.50 | 24.74 |
| Interest | 30.10 | 28.20 | 6.74 | 86.00 | 85.30 | 0.82 | 121.60 | 133.90 | -9.19 |
| PBDT | 4791.90 | 4553.50 | 5.24 | 13713.70 | 11820.70 | 16.01 | 15617.50 | 12483.60 | 25.10 |
| Depreciation | 298.80 | 270.10 | 10.63 | 851.80 | 791.60 | 7.60 | 1197.00 | 1051.70 | 13.82 |
| PBT | 4493.10 | 4283.40 | 4.90 | 12861.90 | 11029.10 | 16.62 | 14420.50 | 11431.90 | 26.14 |
| TAX | 957.00 | 945.80 | 1.18 | 2631.60 | 2342.10 | 12.36 | 3182.70 | 2199.70 | 44.69 |
| Deferred Tax | -5.00 | 32.90 | -115.20 | 133.40 | 40.50 | 229.38 | 115.40 | 87.10 | 32.49 |
| PAT | 3536.10 | 3337.60 | 5.95 | 10230.30 | 8687.00 | 17.77 | 11237.80 | 9232.20 | 21.72 |
| Equity | 312.00 | 104.00 | 200.00 | 312.00 | 104.00 | 200.00 | 104.00 | 104.00 | 0.00 |
| PBIDTM(%) | 22.04 | 24.19 | -8.88 | 24.52 | 24.44 | 0.34 | 23.29 | 25.89 | -10.05 |
