The revenue for the December 2025 quarter is pegged at Rs. 8528.10 millions against Rs. 8731.00 millions recorded during the year-ago period.A slim rise of 8.15% was recorded in the Net profit for the quarter ended December 2025 to Rs. 1158.80 millions From Rs. 1071.50 millions.Operating profit surged to 1643.60 millions from the corresponding previous quarter of 1603.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 8528.10 | 8731.00 | -2.32 | 22458.90 | 23610.70 | -4.88 | 33203.20 | 29115.40 | 14.04 |
| Other Income | 356.30 | 298.40 | 19.40 | 1276.80 | 913.40 | 39.79 | 996.40 | 761.90 | 30.78 |
| PBIDT | 1643.60 | 1603.80 | 2.48 | 4586.60 | 4280.70 | 7.15 | 5993.30 | 4792.60 | 25.05 |
| Interest | 46.40 | 83.70 | -44.56 | 186.70 | 247.30 | -24.50 | 285.70 | 231.40 | 23.47 |
| PBDT | 1597.20 | 1520.10 | 5.07 | 4399.90 | 4033.40 | 9.09 | 5707.60 | 4561.20 | 25.13 |
| Depreciation | 85.80 | 70.80 | 21.19 | 247.20 | 207.30 | 19.25 | 276.50 | 228.90 | 20.80 |
| PBT | 1511.40 | 1449.30 | 4.28 | 4152.70 | 3826.10 | 8.54 | 5431.10 | 4332.30 | 25.36 |
| TAX | 352.60 | 377.80 | -6.67 | 986.90 | 973.80 | 1.35 | 1394.70 | 1055.90 | 32.09 |
| Deferred Tax | -36.60 | 29.30 | -224.91 | 64.40 | 62.00 | 3.87 | -19.00 | -41.40 | -54.11 |
| PAT | 1158.80 | 1071.50 | 8.15 | 3165.80 | 2852.30 | 10.99 | 4036.40 | 3276.40 | 23.20 |
| Equity | 238.20 | 238.20 | 0.00 | 238.20 | 238.20 | 0.00 | 238.20 | 238.20 | 0.00 |
| PBIDTM(%) | 19.27 | 18.37 | 4.92 | 20.42 | 18.13 | 12.64 | 18.05 | 16.46 | 9.66 |
