The company witnessed a 6.35% growth in the revenue at Rs. 14399.20 millions for the quarter ended December 2025 as compared to Rs. 13538.90 millions during the year-ago period.Net profit declined -9.85% to Rs. 2446.70 millions from Rs. 2713.90 millions.Operating profit for the quarter ended December 2025 decreased to 3814.70 millions as compared to 3990.30 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202512 | 202412 | % Var |
| Sales | 14399.20 | 13538.90 | 6.35 | 57215.00 | 53648.50 | 6.65 | 57215.00 | 53648.50 | 6.65 |
| Other Income | 136.30 | 231.70 | -41.17 | 674.30 | 886.10 | -23.90 | 674.30 | 886.10 | -23.90 |
| PBIDT | 3814.70 | 3990.30 | -4.40 | 14149.50 | 13667.60 | 3.53 | 14149.50 | 13667.60 | 3.53 |
| Interest | 22.80 | 26.80 | -14.93 | 92.90 | 93.80 | -0.96 | 92.90 | 93.80 | -0.96 |
| PBDT | 3566.60 | 3963.50 | -10.01 | 13831.30 | 13573.80 | 1.90 | 13831.30 | 13573.80 | 1.90 |
| Depreciation | 244.80 | 254.20 | -3.70 | 1008.20 | 997.70 | 1.05 | 1008.20 | 997.70 | 1.05 |
| PBT | 3321.80 | 3709.30 | -10.45 | 12823.10 | 12576.10 | 1.96 | 12823.10 | 12576.10 | 1.96 |
| TAX | 875.10 | 995.40 | -12.09 | 3323.80 | 3303.80 | 0.61 | 3323.80 | 3303.80 | 0.61 |
| Deferred Tax | -56.20 | -0.20 | 28000.00 | -107.00 | -64.90 | 64.87 | -107.00 | -64.90 | 64.87 |
| PAT | 2446.70 | 2713.90 | -9.85 | 9499.30 | 9272.30 | 2.45 | 9499.30 | 9272.30 | 2.45 |
| Equity | 4945.60 | 4945.60 | 0.00 | 4945.60 | 4945.60 | 0.00 | 4945.60 | 4945.60 | 0.00 |
| PBIDTM(%) | 26.49 | 29.47 | -10.11 | 24.73 | 25.48 | -2.93 | 24.73 | 25.48 | -2.93 |
