The revenue for the December 2025 quarter is pegged at Rs. 37466.20 millions, about 19.46% up against Rs. 31362.20 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -0.67% to Rs. 1562.00 millions from Rs. 1572.60 millions.Operating profit surged to 4005.30 millions from the corresponding previous quarter of 3242.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 37466.20 | 31362.20 | 19.46 | 107686.80 | 90824.30 | 18.57 | 124556.60 | 104981.10 | 18.65 |
| Other Income | 153.20 | 220.40 | -30.49 | 2334.90 | 2139.40 | 9.14 | 2278.30 | 1375.40 | 65.65 |
| PBIDT | 4005.30 | 3242.50 | 23.53 | 14521.50 | 11478.40 | 26.51 | 15276.70 | 12680.00 | 20.48 |
| Interest | 384.90 | 384.60 | 0.08 | 1066.30 | 1000.80 | 6.54 | 1289.10 | 785.70 | 64.07 |
| PBDT | 3268.60 | 2857.90 | 14.37 | 13103.40 | 10477.60 | 25.06 | 13987.60 | 12190.40 | 14.74 |
| Depreciation | 1301.90 | 1124.50 | 15.78 | 3720.80 | 3220.60 | 15.53 | 4409.80 | 3799.30 | 16.07 |
| PBT | 1966.70 | 1733.40 | 13.46 | 9382.60 | 7257.00 | 29.29 | 9577.80 | 8391.10 | 14.14 |
| TAX | 404.70 | 160.80 | 151.68 | 1696.60 | 1085.70 | 56.27 | 1615.20 | 1737.00 | -7.01 |
| Deferred Tax | -33.70 | -59.00 | -42.88 | -69.30 | -222.00 | -68.78 | -266.70 | -103.80 | 156.94 |
| PAT | 1562.00 | 1572.60 | -0.67 | 7686.00 | 6171.30 | 24.54 | 7962.60 | 6654.10 | 19.66 |
| Equity | 1154.10 | 1148.33 | 0.50 | 1154.10 | 1148.33 | 0.50 | 1148.30 | 1148.20 | 0.01 |
| PBIDTM(%) | 10.69 | 10.34 | 3.40 | 13.48 | 12.64 | 6.70 | 12.26 | 12.08 | 1.54 |
