The December 2025 quarter revenue stood at Rs. 21151.59 millions, up 12.76% as compared to Rs. 18758.57 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -29.47% to Rs. 320.89 millions from Rs. 454.95 millions.Operating Profit saw a handsome growth to 2219.68 millions from 1773.79 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 21151.59 | 18758.57 | 12.76 | 59959.02 | 54552.45 | 9.91 | 73685.82 | 66760.16 | 10.37 |
| Other Income | 29.87 | 31.68 | -5.71 | 111.56 | 195.42 | -42.91 | 373.23 | 399.30 | -6.53 |
| PBIDT | 2219.68 | 1773.79 | 25.14 | 6226.91 | 5567.89 | 11.84 | 7946.50 | 7267.13 | 9.35 |
| Interest | 276.95 | 403.04 | -31.28 | 906.88 | 1236.98 | -26.69 | 1622.26 | 1843.05 | -11.98 |
| PBDT | 1071.36 | 1258.05 | -14.84 | 4448.66 | 4218.21 | 5.46 | 6116.12 | 5379.08 | 13.70 |
| Depreciation | 660.85 | 630.39 | 4.83 | 1931.83 | 1883.67 | 2.56 | 2517.36 | 2664.39 | -5.52 |
| PBT | 410.51 | 627.66 | -34.60 | 2516.83 | 2334.54 | 7.81 | 3598.76 | 2714.69 | 32.57 |
| TAX | 89.62 | 172.71 | -48.11 | 653.12 | 632.68 | 3.23 | 840.26 | -2534.43 | -133.15 |
| Deferred Tax | 88.50 | 177.85 | -50.24 | 652.00 | 638.00 | 2.19 | 845.58 | -2772.23 | -130.50 |
| PAT | 320.89 | 454.95 | -29.47 | 1863.71 | 1701.86 | 9.51 | 2758.50 | 5249.12 | -47.45 |
| Equity | 152.79 | 152.79 | 0.00 | 152.79 | 152.79 | 0.00 | 152.79 | 152.79 | 0.00 |
| PBIDTM(%) | 10.49 | 9.46 | 10.98 | 10.39 | 10.21 | 1.75 | 10.78 | 10.89 | -0.93 |
