The company witnessed a 7.41% growth in the revenue at Rs. 16594.90 millions for the quarter ended December 2025 as compared to Rs. 15450.00 millions during the year-ago period.A slender decline of -12.07% was recorded to Rs. 982.50 millions from Rs. 1117.40 millions in the corresponding previous quarter.Operating profit surged to 1850.50 millions from the corresponding previous quarter of 1835.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 16594.90 | 15450.00 | 7.41 | 51099.30 | 51497.90 | -0.77 | 70282.90 | 63883.80 | 10.02 |
| Other Income | 109.00 | 109.20 | -0.18 | 488.20 | 482.50 | 1.18 | 632.00 | 603.40 | 4.74 |
| PBIDT | 1850.50 | 1835.60 | 0.81 | 5306.90 | 6236.40 | -14.90 | 8825.90 | 7490.40 | 17.83 |
| Interest | 80.60 | 116.80 | -30.99 | 218.70 | 361.40 | -39.49 | 427.90 | 727.70 | -41.20 |
| PBDT | 1585.40 | 1718.80 | -7.76 | 4700.10 | 5875.00 | -20.00 | 8398.00 | 6762.70 | 24.18 |
| Depreciation | 260.70 | 210.40 | 23.91 | 755.60 | 613.80 | 23.10 | 842.10 | 652.30 | 29.10 |
| PBT | 1324.70 | 1508.40 | -12.18 | 3944.50 | 5261.20 | -25.03 | 7555.90 | 6110.40 | 23.66 |
| TAX | 342.20 | 391.00 | -12.48 | 1009.50 | 1334.80 | -24.37 | 1924.10 | 1445.90 | 33.07 |
| Deferred Tax | 1.60 | 5.40 | -70.37 | 24.70 | -37.40 | -166.04 | -86.00 | 149.10 | -157.68 |
| PAT | 982.50 | 1117.40 | -12.07 | 2935.00 | 3926.40 | -25.25 | 5631.80 | 4664.50 | 20.74 |
| Equity | 1287.80 | 1287.50 | 0.02 | 1287.80 | 1287.50 | 0.02 | 1287.60 | 1286.20 | 0.11 |
| PBIDTM(%) | 11.15 | 11.88 | -6.14 | 10.39 | 12.11 | -14.24 | 12.56 | 11.73 | 7.10 |
