The revenue for the December 2025 quarter is pegged at Rs. 1363.60 millions, about 7.42% up against Rs. 1269.40 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -14.16% to Rs. 290.90 millions from Rs. 338.90 millions.The Operating Profit of the company witnessed a decrease to 441.30 millions from 513.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1363.60 | 1269.40 | 7.42 | 3499.30 | 3249.20 | 7.70 | 4496.80 | 4079.90 | 10.22 |
| Other Income | 19.50 | 17.20 | 13.37 | 260.00 | 58.10 | 347.50 | 116.40 | 29.00 | 301.38 |
| PBIDT | 441.30 | 513.30 | -14.03 | 1336.80 | 1115.90 | 19.80 | 1506.40 | 1319.40 | 14.17 |
| Interest | 12.10 | 22.10 | -45.25 | 35.20 | 72.20 | -51.25 | 88.50 | 129.40 | -31.61 |
| PBDT | 429.20 | 491.20 | -12.62 | 1301.60 | 1043.70 | 24.71 | 1417.90 | 1190.00 | 19.15 |
| Depreciation | 31.10 | 32.80 | -5.18 | 95.00 | 98.90 | -3.94 | 132.00 | 139.50 | -5.38 |
| PBT | 398.10 | 458.40 | -13.15 | 1206.60 | 944.80 | 27.71 | 1285.90 | 1050.50 | 22.41 |
| TAX | 107.20 | 119.50 | -10.29 | 318.40 | 282.30 | 12.79 | 337.40 | 306.50 | 10.08 |
| Deferred Tax | -12.20 | 9.50 | -228.42 | -14.30 | 10.00 | -243.00 | 14.30 | -0.50 | -2960.00 |
| PAT | 290.90 | 338.90 | -14.16 | 888.20 | 662.50 | 34.07 | 948.50 | 744.00 | 27.49 |
| Equity | 125.40 | 125.40 | 0.00 | 125.40 | 125.40 | 0.00 | 125.40 | 125.40 | 0.00 |
| PBIDTM(%) | 32.36 | 40.44 | -19.97 | 38.20 | 34.34 | 11.23 | 33.50 | 32.34 | 3.59 |
