The revenue for the December 2025 quarter is pegged at Rs. 19960.00 millions, about 5.11% up against Rs. 18990.00 millions recorded during the year-ago period.The Company's Net profit for the December 2025 quarter have declined marginally to Rs. 1500.00 millions as against Rs. 1580.00 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 2780.00 millions from 2890.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 19960.00 | 18990.00 | 5.11 | 55650.00 | 58370.00 | -4.66 | 78920.00 | 79300.00 | -0.48 |
| Other Income | 970.00 | 1570.00 | -38.22 | 3740.00 | 3790.00 | -1.32 | 5010.00 | 4690.00 | 6.82 |
| PBIDT | 2780.00 | 2890.00 | -3.81 | 7710.00 | 7540.00 | 2.25 | 11160.00 | 9720.00 | 14.81 |
| Interest | 10.00 | 30.00 | -66.67 | 40.00 | 220.00 | -81.82 | 230.00 | 130.00 | 76.92 |
| PBDT | 2770.00 | 2860.00 | -3.15 | 7670.00 | 7320.00 | 4.78 | 10930.00 | 9590.00 | 13.97 |
| Depreciation | 730.00 | 750.00 | -2.67 | 2280.00 | 2290.00 | -0.44 | 3030.00 | 3080.00 | -1.62 |
| PBT | 2040.00 | 2110.00 | -3.32 | 5390.00 | 5030.00 | 7.16 | 7900.00 | 6510.00 | 21.35 |
| TAX | 540.00 | 530.00 | 1.89 | 1340.00 | 1280.00 | 4.69 | 2050.00 | 1660.00 | 23.49 |
| Deferred Tax | -120.00 | -70.00 | 71.43 | -370.00 | -120.00 | 208.33 | -190.00 | -390.00 | -51.28 |
| PAT | 1500.00 | 1580.00 | -5.06 | 4050.00 | 3750.00 | 8.00 | 5850.00 | 4850.00 | 20.62 |
| Equity | 1470.00 | 1470.00 | 0.00 | 1470.00 | 1470.00 | 0.00 | 1470.00 | 1470.00 | 0.00 |
| PBIDTM(%) | 13.93 | 15.22 | -8.48 | 13.85 | 12.92 | 7.25 | 14.14 | 12.26 | 15.37 |
