The revenue for the December 2025 quarter is pegged at Rs. 10576.54 millions, about 10.65% up against Rs. 9558.90 millions recorded during the year-ago period.Profit saw a slight increase of 11.03%to Rs. 1386.82 millions from Rs. 1249.08 millions.Operating profit for the quarter ended December 2025 rose to 2264.91 millions as compared to 1924.80 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 10576.54 | 9558.90 | 10.65 | 29226.82 | 28009.02 | 4.35 | 38040.89 | 37837.08 | 0.54 |
| Other Income | 318.76 | 171.76 | 85.58 | 1434.47 | 823.43 | 74.21 | 1097.49 | 957.74 | 14.59 |
| PBIDT | 2264.91 | 1924.80 | 17.67 | 5981.15 | 5353.06 | 11.73 | 7352.02 | 6589.14 | 11.58 |
| Interest | 14.65 | 12.38 | 18.34 | 40.18 | 43.00 | -6.56 | 57.05 | 50.09 | 13.89 |
| PBDT | 2170.91 | 1912.42 | 13.52 | 5861.62 | 5310.06 | 10.39 | 7294.97 | 6539.05 | 11.56 |
| Depreciation | 323.80 | 314.24 | 3.04 | 962.74 | 911.76 | 5.59 | 1227.01 | 1094.88 | 12.07 |
| PBT | 1847.11 | 1598.18 | 15.58 | 4898.88 | 4398.30 | 11.38 | 6067.96 | 5444.17 | 11.46 |
| TAX | 460.29 | 349.10 | 31.85 | 1245.62 | 1063.65 | 17.11 | 1481.38 | 1396.38 | 6.09 |
| Deferred Tax | -26.12 | 42.00 | -162.19 | -69.13 | 46.17 | -249.73 | 53.00 | -67.96 | -177.99 |
| PAT | 1386.82 | 1249.08 | 11.03 | 3653.26 | 3334.65 | 9.55 | 4586.58 | 4047.79 | 13.31 |
| Equity | 94.84 | 94.84 | 0.00 | 94.84 | 94.84 | 0.00 | 94.84 | 94.84 | 0.00 |
| PBIDTM(%) | 21.41 | 20.14 | 6.35 | 20.46 | 19.11 | 7.08 | 19.33 | 17.41 | 10.98 |
