The company witnessed a 12.41% growth in the revenue at Rs. 8651.00 millions for the quarter ended December 2025 as compared to Rs. 7696.00 millions during the year-ago period.Net profit declined -4.49% to Rs. 1149.00 millions from Rs. 1203.00 millions.Operating profit surged to 2093.00 millions from the corresponding previous quarter of 1888.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 8651.00 | 7696.00 | 12.41 | 25737.00 | 23248.00 | 10.71 | 31795.10 | 29537.20 | 7.64 |
| Other Income | 309.00 | 260.00 | 18.85 | 824.00 | 793.00 | 3.91 | 1032.00 | 813.40 | 26.87 |
| PBIDT | 2093.00 | 1888.00 | 10.86 | 6197.00 | 5654.00 | 9.60 | 7793.40 | 7114.00 | 9.55 |
| Interest | 90.00 | 56.00 | 60.71 | 213.00 | 188.00 | 13.30 | 248.20 | 251.60 | -1.35 |
| PBDT | 1766.00 | 1832.00 | -3.60 | 5747.00 | 5466.00 | 5.14 | 7545.20 | 6862.40 | 9.95 |
| Depreciation | 226.00 | 217.00 | 4.15 | 666.00 | 643.00 | 3.58 | 865.30 | 873.70 | -0.96 |
| PBT | 1540.00 | 1615.00 | -4.64 | 5081.00 | 4823.00 | 5.35 | 6679.90 | 5988.70 | 11.54 |
| TAX | 391.00 | 412.00 | -5.10 | 1295.00 | 1230.00 | 5.28 | 1701.90 | 1520.90 | 11.90 |
| Deferred Tax | -22.00 | 5.00 | -540.00 | -43.00 | 1.00 | -4400.00 | -5.90 | -2.90 | 103.45 |
| PAT | 1149.00 | 1203.00 | -4.49 | 3786.00 | 3593.00 | 5.37 | 4978.00 | 4467.80 | 11.42 |
| Equity | 440.00 | 440.50 | -0.11 | 440.00 | 440.50 | -0.11 | 440.50 | 440.50 | 0.00 |
| PBIDTM(%) | 24.19 | 24.53 | -1.38 | 24.08 | 24.32 | -1.00 | 24.51 | 24.08 | 1.77 |
