The revenue for the December 2025 quarter is pegged at Rs. 44887.10 millions, about 8.36% up against Rs. 41425.30 millions recorded during the year-ago period.The company has announced a 25.45% increase in its profits to Rs . 3585.70 millions for the quarter ended December 2025 compared to Rs. 2858.20 millions in the corresponding quarter in the previous year.The company reported a good operating profit of 6026.10 millions compared to 4923.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 44887.10 | 41425.30 | 8.36 | 132612.00 | 121139.70 | 9.47 | 164664.50 | 154565.30 | 6.53 |
| Other Income | 1300.90 | 1326.10 | -1.90 | 3827.30 | 3627.20 | 5.52 | 4415.50 | 3632.10 | 21.57 |
| PBIDT | 6026.10 | 4923.80 | 22.39 | 18098.30 | 18321.40 | -1.22 | 24201.80 | 27300.60 | -11.35 |
| Interest | 20.90 | 20.90 | 0.00 | 64.80 | 66.20 | -2.11 | 92.10 | 91.50 | 0.66 |
| PBDT | 6005.20 | 4902.90 | 22.48 | 18033.50 | 18255.20 | -1.21 | 24109.70 | 27209.10 | -11.39 |
| Depreciation | 1310.50 | 1215.50 | 7.82 | 3827.20 | 3542.50 | 8.04 | 4740.70 | 4137.50 | 14.58 |
| PBT | 4694.70 | 3687.40 | 27.32 | 14206.30 | 14712.70 | -3.44 | 19369.00 | 23071.60 | -16.05 |
| TAX | 1109.00 | 829.20 | 33.74 | 3336.10 | 3529.10 | -5.47 | 4693.10 | 5590.80 | -16.06 |
| Deferred Tax | 108.10 | 62.20 | 73.79 | 354.50 | 464.20 | -23.63 | 868.20 | 537.30 | 61.59 |
| PAT | 3585.70 | 2858.20 | 25.45 | 10870.20 | 11183.60 | -2.80 | 14675.90 | 17480.80 | -16.05 |
| Equity | 2800.00 | 2800.00 | 0.00 | 2800.00 | 2800.00 | 0.00 | 2800.00 | 1400.00 | 100.00 |
| PBIDTM(%) | 13.43 | 11.89 | 12.95 | 13.65 | 15.12 | -9.76 | 14.70 | 17.66 | -16.79 |
