The December 2025 quarter revenue stood at Rs. 9577.20 millions, up 9.00% as compared to Rs. 8786.40 millions during the corresponding quarter last year.A slim rise of 18.03% was recorded in the Net profit for the quarter ended December 2025 to Rs. 3298.00 millions From Rs. 2794.10 millions.Operating profit surged to 4045.10 millions from the corresponding previous quarter of 3383.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 9577.20 | 8786.40 | 9.00 | 23186.50 | 23429.50 | -1.04 | 31235.50 | 29215.70 | 6.91 |
| Other Income | 192.10 | 98.30 | 95.42 | 939.70 | 909.90 | 3.28 | 1574.40 | 692.40 | 127.38 |
| PBIDT | 4045.10 | 3383.00 | 19.57 | 8474.60 | 8374.70 | 1.19 | 10947.20 | 9212.30 | 18.83 |
| Interest | 4.90 | 4.60 | 6.52 | 14.60 | 15.20 | -3.95 | 21.10 | 21.20 | -0.47 |
| PBDT | 3938.70 | 3378.40 | 16.58 | 8358.50 | 8359.50 | -0.01 | 10926.10 | 9132.10 | 19.64 |
| Depreciation | 400.90 | 399.80 | 0.28 | 1196.90 | 1189.30 | 0.64 | 1583.70 | 1665.70 | -4.92 |
| PBT | 3537.80 | 2978.60 | 18.77 | 7161.60 | 7170.20 | -0.12 | 9342.40 | 7466.40 | 25.13 |
| TAX | 239.80 | 184.50 | 29.97 | 409.30 | 475.30 | -13.89 | 750.20 | 532.50 | 40.88 |
| Deferred Tax | -82.80 | -24.20 | 242.15 | -130.80 | -40.90 | 219.80 | -1.80 | 16.30 | -111.04 |
| PAT | 3298.00 | 2794.10 | 18.03 | 6752.30 | 6694.90 | 0.86 | 8592.20 | 6933.90 | 23.92 |
| Equity | 436.50 | 436.50 | 0.00 | 436.50 | 436.50 | 0.00 | 436.50 | 436.50 | 0.00 |
| PBIDTM(%) | 42.24 | 38.50 | 9.70 | 36.55 | 35.74 | 2.25 | 35.05 | 31.53 | 11.15 |
