The revenue for the December 2025 quarter is pegged at Rs. 57875.60 millions, about 19.93% up against Rs. 48257.20 millions recorded during the year-ago period.A good growth in profit of 34.25% reported to Rs. 2112.40 millions over Rs. 1573.50 millions of corresponding previous quarter.The company reported a good operating profit of 5068.00 millions compared to 4204.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 57875.60 | 48257.20 | 19.93 | 162460.80 | 126837.60 | 28.09 | 188879.10 | 167596.60 | 12.70 |
| Other Income | 255.20 | 185.40 | 37.65 | 731.20 | 744.40 | -1.77 | 979.40 | 1134.50 | -13.67 |
| PBIDT | 5068.00 | 4204.10 | 20.55 | 14299.40 | 11382.40 | 25.63 | 16849.30 | 14787.00 | 13.95 |
| Interest | 925.50 | 1070.50 | -13.55 | 2790.30 | 2929.20 | -4.74 | 3806.50 | 3370.30 | 12.94 |
| PBDT | 3847.70 | 3133.60 | 22.79 | 11214.30 | 8453.20 | 32.66 | 12712.80 | 11066.70 | 14.87 |
| Depreciation | 1005.00 | 956.40 | 5.08 | 2907.30 | 2799.70 | 3.84 | 3748.50 | 3678.80 | 1.89 |
| PBT | 2842.70 | 2177.20 | 30.57 | 8307.00 | 5653.50 | 46.94 | 8964.30 | 7387.90 | 21.34 |
| TAX | 730.30 | 603.70 | 20.97 | 2187.90 | 1590.40 | 37.57 | 2484.80 | 2057.90 | 20.74 |
| Deferred Tax | -10.50 | -113.50 | -90.75 | 73.80 | -144.00 | -151.25 | -226.20 | -63.50 | 256.22 |
| PAT | 2112.40 | 1573.50 | 34.25 | 6119.10 | 4063.10 | 50.60 | 6479.50 | 5330.00 | 21.57 |
| Equity | 341.60 | 341.60 | 0.00 | 341.60 | 341.60 | 0.00 | 341.60 | 324.90 | 5.14 |
| PBIDTM(%) | 8.76 | 8.71 | 0.51 | 8.80 | 8.97 | -1.92 | 8.92 | 8.82 | 1.11 |
