A fair growth of 7.14% in the revenue at Rs. 11687.00 millions was reported in the December 2025 quarter as compared to Rs. 10908.00 millions during year-ago period.The Net Profit of the company registered a slight decline of -8.25% to Rs. 1212.00 millions from Rs. 1321.00 millions.Operating Profit saw a handsome growth to 1931.00 millions from 1920.00 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 11687.00 | 10908.00 | 7.14 | 35012.00 | 30751.00 | 13.86 | 41896.00 | 40582.00 | 3.24 |
| Other Income | 455.00 | 500.00 | -9.00 | 1315.00 | 1355.00 | -2.95 | 1821.00 | 1428.00 | 27.52 |
| PBIDT | 1931.00 | 1920.00 | 0.57 | 5522.00 | 5607.00 | -1.52 | 7667.00 | 7322.00 | 4.71 |
| Interest | 41.00 | 22.00 | 86.36 | 82.00 | 48.00 | 70.83 | 67.00 | 36.00 | 86.11 |
| PBDT | 1776.00 | 1898.00 | -6.43 | 5326.00 | 5559.00 | -4.19 | 7600.00 | 7286.00 | 4.31 |
| Depreciation | 127.00 | 138.00 | -7.97 | 390.00 | 405.00 | -3.70 | 544.00 | 537.00 | 1.30 |
| PBT | 1649.00 | 1760.00 | -6.31 | 4936.00 | 5154.00 | -4.23 | 7056.00 | 6749.00 | 4.55 |
| TAX | 437.00 | 439.00 | -0.46 | 1283.00 | 1317.00 | -2.58 | 1820.00 | 1735.00 | 4.90 |
| Deferred Tax | -114.00 | -38.00 | 200.00 | -114.00 | -101.00 | 12.87 | -187.00 | 29.00 | -744.83 |
| PAT | 1212.00 | 1321.00 | -8.25 | 3653.00 | 3837.00 | -4.80 | 5236.00 | 5014.00 | 4.43 |
| Equity | 88.00 | 88.00 | 0.00 | 88.00 | 88.00 | 0.00 | 88.00 | 88.00 | 0.00 |
| PBIDTM(%) | 16.52 | 17.60 | -6.13 | 15.77 | 18.23 | -13.50 | 18.30 | 18.04 | 1.43 |
