The revenue for the December 2025 quarter is pegged at Rs. 174527.00 millions, about 7.46% up against Rs. 162415.36 millions recorded during the year-ago period.Profit saw a slight increase of 6.30%to Rs. 11949.23 millions from Rs. 11240.87 millions.Operating profit for the quarter ended December 2025 rose to 21959.04 millions as compared to 20620.71 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 174527.00 | 162415.36 | 7.46 | 505386.20 | 500918.61 | 0.89 | 676538.10 | 685386.09 | -1.29 |
| Other Income | 2363.33 | 2374.36 | -0.46 | 6994.27 | 6432.94 | 8.73 | 8448.59 | 14566.63 | -42.00 |
| PBIDT | 21959.04 | 20620.71 | 6.49 | 71768.37 | 69022.43 | 3.98 | 95928.80 | 104258.73 | -7.99 |
| Interest | 270.25 | 298.86 | -9.57 | 682.99 | 906.70 | -24.67 | 1271.45 | 1579.67 | -19.51 |
| PBDT | 21688.79 | 20321.85 | 6.73 | 71085.38 | 68115.73 | 4.36 | 94657.35 | 102679.06 | -7.81 |
| Depreciation | 5568.83 | 5193.57 | 7.23 | 15841.17 | 15516.91 | 2.09 | 20746.80 | 21724.22 | -4.50 |
| PBT | 16119.96 | 15128.28 | 6.56 | 55244.21 | 52598.82 | 5.03 | 73910.55 | 80954.84 | -8.70 |
| TAX | 4170.73 | 3887.41 | 7.29 | 14234.97 | 13501.90 | 5.43 | 18988.08 | 21411.78 | -11.32 |
| Deferred Tax | 1152.27 | 93.91 | 1126.99 | 450.05 | -583.38 | -177.15 | -790.81 | -1142.80 | -30.80 |
| PAT | 11949.23 | 11240.87 | 6.30 | 41009.24 | 39096.92 | 4.89 | 54922.47 | 59543.06 | -7.76 |
| Equity | 8125.41 | 8125.41 | 0.00 | 8125.41 | 8125.41 | 0.00 | 8125.41 | 8125.41 | 0.00 |
| PBIDTM(%) | 12.58 | 12.70 | -0.90 | 14.20 | 13.78 | 3.06 | 14.18 | 15.21 | -6.79 |
