The December 2025 quarter revenue stood at Rs. 8416.40 millions, up 7.81% as compared to Rs. 7806.90 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 124.22% to Rs. 387.00 millions from Rs. 172.60 millions in the previous quarter.Operating profit surged to 925.10 millions from the corresponding previous quarter of 762.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 8416.40 | 7806.90 | 7.81 | 22050.30 | 18991.30 | 16.11 | 25875.10 | 18795.20 | 37.67 |
| Other Income | 81.70 | 110.00 | -25.73 | 256.50 | 661.00 | -61.20 | 831.40 | 968.80 | -14.18 |
| PBIDT | 925.10 | 762.10 | 21.39 | 2392.40 | 2340.10 | 2.23 | 3182.20 | 3067.30 | 3.75 |
| Interest | 112.90 | 233.20 | -51.59 | 556.70 | 673.30 | -17.32 | 944.50 | 437.50 | 115.89 |
| PBDT | 812.20 | 528.90 | 53.56 | 1757.30 | 1785.90 | -1.60 | 2356.80 | 2808.00 | -16.07 |
| Depreciation | 307.80 | 328.40 | -6.27 | 850.40 | 875.90 | -2.91 | 886.50 | 584.40 | 51.69 |
| PBT | 504.40 | 200.50 | 151.57 | 906.90 | 910.00 | -0.34 | 1470.30 | 2223.60 | -33.88 |
| TAX | 117.40 | 27.90 | 320.79 | 222.40 | 205.60 | 8.17 | 349.40 | 541.30 | -35.45 |
| Deferred Tax | 117.40 | 27.90 | 320.79 | 48.90 | 140.80 | -65.27 | -104.50 | 81.70 | -227.91 |
| PAT | 387.00 | 172.60 | 124.22 | 684.50 | 704.40 | -2.83 | 1120.90 | 1682.30 | -33.37 |
| Equity | 546.00 | 545.90 | 0.02 | 546.00 | 545.90 | 0.02 | 543.50 | 543.50 | 0.00 |
| PBIDTM(%) | 10.99 | 9.76 | 12.60 | 10.85 | 12.32 | -11.95 | 12.30 | 16.32 | -24.64 |
