The December 2025 quarter revenue stood at Rs. 21352.90 millions, up 6.02% as compared to Rs. 20140.27 millions during the corresponding quarter last year.A good growth in profit of 25.12% reported to Rs. 2610.18 millions over Rs. 2086.17 millions of corresponding previous quarter.The company reported a good operating profit of 5398.06 millions compared to 4770.24 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202512 | 202412 | % Var |
| Sales | 21352.90 | 20140.27 | 6.02 | 145568.22 | 143486.00 | 1.45 | 145568.22 | 143486.00 | 1.45 |
| Other Income | 2144.28 | 1538.98 | 39.33 | 5139.34 | 3539.35 | 45.21 | 5139.34 | 3539.35 | 45.21 |
| PBIDT | 5398.06 | 4770.24 | 13.16 | 42779.04 | 40375.00 | 5.95 | 42779.04 | 40375.00 | 5.95 |
| Interest | 128.21 | 638.93 | -79.93 | 322.38 | 3496.55 | -90.78 | 322.38 | 3496.55 | -90.78 |
| PBDT | 5269.85 | 4131.31 | 27.56 | 42456.66 | 36878.45 | 15.13 | 42456.66 | 36878.45 | 15.13 |
| Depreciation | 1852.77 | 1543.33 | 20.05 | 7024.20 | 6179.06 | 13.68 | 7024.20 | 6179.06 | 13.68 |
| PBT | 3417.08 | 2587.98 | 32.04 | 35432.46 | 30699.39 | 15.42 | 35432.46 | 30699.39 | 15.42 |
| TAX | 806.90 | 501.81 | 60.80 | 8666.04 | 7495.75 | 15.61 | 8666.04 | 7495.75 | 15.61 |
| Deferred Tax | 244.48 | 160.46 | 52.36 | 1030.64 | 630.16 | 63.55 | 1030.64 | 630.16 | 63.55 |
| PAT | 2610.18 | 2086.17 | 25.12 | 26766.42 | 23203.64 | 15.35 | 26766.42 | 23203.64 | 15.35 |
| Equity | 6763.98 | 6763.02 | 0.01 | 6763.98 | 6763.02 | 0.01 | 6763.98 | 6763.02 | 0.01 |
| PBIDTM(%) | 25.28 | 23.69 | 6.73 | 29.39 | 28.14 | 4.44 | 29.39 | 28.14 | 4.44 |
