The revenue for the December 2025 quarter is pegged at Rs. 13269.00 millions, about 18.56% up against Rs. 11192.00 millions recorded during the year-ago period.A good growth in profit of 28.15% reported to Rs. 751.70 millions over Rs. 586.60 millions of corresponding previous quarter.Operating profit for the quarter ended December 2025 rose to 1446.30 millions as compared to 989.50 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 13269.00 | 11192.00 | 18.56 | 35538.30 | 35745.30 | -0.58 | 50182.60 | 48614.00 | 3.23 |
| Other Income | 383.70 | 85.60 | 348.25 | 1491.10 | 512.90 | 190.72 | 611.10 | 447.40 | 36.59 |
| PBIDT | 1446.30 | 989.50 | 46.16 | 4240.90 | 3586.90 | 18.23 | 4717.60 | 4112.00 | 14.73 |
| Interest | 125.70 | 34.10 | 268.62 | 331.80 | 101.50 | 226.90 | 161.90 | 406.80 | -60.20 |
| PBDT | 1180.30 | 955.40 | 23.54 | 3768.80 | 3485.40 | 8.13 | 4555.70 | 3705.20 | 22.95 |
| Depreciation | 190.70 | 170.70 | 11.72 | 545.90 | 494.40 | 10.42 | 672.70 | 666.20 | 0.98 |
| PBT | 989.60 | 784.70 | 26.11 | 3222.90 | 2991.00 | 7.75 | 3883.00 | 3039.00 | 27.77 |
| TAX | 237.90 | 198.10 | 20.09 | 761.60 | 685.30 | 11.13 | 945.60 | 721.90 | 30.99 |
| Deferred Tax | -52.80 | -61.70 | -14.42 | -139.00 | -116.40 | 19.42 | -142.90 | -58.70 | 143.44 |
| PAT | 751.70 | 586.60 | 28.15 | 2461.30 | 2305.70 | 6.75 | 2937.40 | 2317.10 | 26.77 |
| Equity | 73.50 | 73.50 | 0.00 | 73.50 | 73.50 | 0.00 | 73.50 | 73.50 | 0.00 |
| PBIDTM(%) | 10.90 | 8.84 | 23.29 | 11.93 | 10.03 | 18.92 | 9.40 | 8.46 | 11.14 |
