The revenue for the December 2025 quarter is pegged at Rs. 7789.70 millions, about 12.02% up against Rs. 6953.90 millions recorded during the year-ago period.A slender decline of -9.66% was recorded to Rs. 1985.10 millions from Rs. 2197.30 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 3552.00 millions from 3294.90 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 7789.70 | 6953.90 | 12.02 | 18281.10 | 16720.50 | 9.33 | 23998.70 | 21934.70 | 9.41 |
| Other Income | 310.90 | 269.60 | 15.32 | 1246.20 | 1058.00 | 17.79 | 1354.20 | 1233.20 | 9.81 |
| PBIDT | 3552.00 | 3294.90 | 7.80 | 7249.60 | 6694.40 | 8.29 | 10049.80 | 9109.00 | 10.33 |
| Interest | 39.10 | 39.70 | -1.51 | 113.20 | 117.90 | -3.99 | 155.70 | 161.40 | -3.53 |
| PBDT | 3222.00 | 3234.40 | -0.38 | 5826.40 | 6514.10 | -10.56 | 10863.10 | 8125.30 | 33.69 |
| Depreciation | 338.50 | 313.90 | 7.84 | 956.40 | 938.10 | 1.95 | 1238.20 | 1205.10 | 2.75 |
| PBT | 2883.50 | 2920.50 | -1.27 | 4870.00 | 5576.00 | -12.66 | 9624.90 | 6920.20 | 39.08 |
| TAX | 898.40 | 723.20 | 24.23 | 1486.60 | 1380.90 | 7.65 | 2112.10 | 1711.20 | 23.43 |
| Deferred Tax | 102.90 | 150.10 | -31.45 | 178.20 | 189.80 | -6.11 | 230.70 | -129.00 | -278.84 |
| PAT | 1985.10 | 2197.30 | -9.66 | 3383.40 | 4195.10 | -19.35 | 7512.80 | 5209.00 | 44.23 |
| Equity | 1250.70 | 1250.70 | 0.00 | 1250.70 | 1250.70 | 0.00 | 1250.70 | 1250.70 | 0.00 |
| PBIDTM(%) | 45.60 | 47.38 | -3.76 | 39.66 | 40.04 | -0.95 | 41.88 | 41.53 | 0.84 |
