The December 2025 quarter revenue stood at Rs. 7416.03 millions, up 8.55% as compared to Rs. 6832.12 millions during the corresponding quarter last year.Modest increase of 12.50% in the Net Profit was reported from. 835.54 millions to Rs. 940.00 millions.Operating Profit saw a handsome growth to 1547.09 millions from 1365.23 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 7416.03 | 6832.12 | 8.55 | 21966.82 | 20461.31 | 7.36 | 27373.64 | 26516.78 | 3.23 |
| Other Income | 188.73 | 179.48 | 5.15 | 736.89 | 571.18 | 29.01 | 798.60 | 683.11 | 16.91 |
| PBIDT | 1547.09 | 1365.23 | 13.32 | 4756.02 | 4315.91 | 10.20 | 5772.03 | 5837.73 | -1.13 |
| Interest | 20.35 | 19.34 | 5.22 | 61.67 | 63.33 | -2.62 | 86.48 | 69.20 | 24.97 |
| PBDT | 1526.74 | 1345.89 | 13.44 | 4694.35 | 4252.58 | 10.39 | 5685.55 | 5736.57 | -0.89 |
| Depreciation | 262.48 | 228.50 | 14.87 | 770.83 | 658.59 | 17.04 | 899.12 | 688.27 | 30.63 |
| PBT | 1264.26 | 1117.39 | 13.14 | 3923.52 | 3593.99 | 9.17 | 4786.43 | 5048.30 | -5.19 |
| TAX | 324.26 | 281.85 | 15.05 | 988.42 | 898.95 | 9.95 | 1178.13 | 1241.13 | -5.08 |
| Deferred Tax | 5.21 | 11.76 | -55.70 | -2.15 | 20.77 | -110.35 | 35.98 | 23.78 | 51.30 |
| PAT | 940.00 | 835.54 | 12.50 | 2935.10 | 2695.04 | 8.91 | 3608.30 | 3807.17 | -5.22 |
| Equity | 553.60 | 553.60 | 0.00 | 553.60 | 553.60 | 0.00 | 553.60 | 553.60 | 0.00 |
| PBIDTM(%) | 20.86 | 19.98 | 4.40 | 21.65 | 21.09 | 2.64 | 21.09 | 22.02 | -4.22 |
