The revenue for the December 2025 quarter is pegged at Rs. 24912.70 millions, about 8.94% up against Rs. 22868.30 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 6221.40 millions from Rs. 6762.30 millions ,decline by -8.00%.The company reported a degrowth in operating Profit to 8207.40 millions from 8270.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 24912.70 | 22868.30 | 8.94 | 74054.70 | 67685.10 | 9.41 | 88134.40 | 79638.50 | 10.67 |
| Other Income | 1315.30 | 1691.80 | -22.25 | 3494.80 | 3954.70 | -11.63 | 5070.60 | 3059.90 | 65.71 |
| PBIDT | 8207.40 | 8270.10 | -0.76 | 24298.50 | 22548.60 | 7.76 | 26632.60 | 19771.70 | 34.70 |
| Interest | 155.10 | 210.00 | -26.14 | 410.50 | 592.00 | -30.66 | 761.10 | 800.70 | -4.95 |
| PBDT | 7670.60 | 8060.10 | -4.83 | 23649.20 | 21956.60 | 7.71 | 25871.50 | 18332.70 | 41.12 |
| Depreciation | 609.10 | 676.10 | -9.91 | 1783.90 | 1919.70 | -7.07 | 2836.10 | 2391.40 | 18.60 |
| PBT | 7061.50 | 7384.00 | -4.37 | 21865.30 | 20036.90 | 9.13 | 23035.40 | 15941.30 | 44.50 |
| TAX | 840.10 | 621.70 | 35.13 | 2184.70 | 1398.70 | 56.20 | 2138.20 | 336.20 | 535.99 |
| Deferred Tax | -403.80 | -577.10 | -30.03 | -1388.20 | -1735.10 | -19.99 | -1363.10 | -1994.00 | -31.64 |
| PAT | 6221.40 | 6762.30 | -8.00 | 19680.60 | 18638.20 | 5.59 | 20897.20 | 15605.10 | 33.91 |
| Equity | 239.10 | 239.10 | 0.00 | 239.10 | 239.10 | 0.00 | 239.10 | 239.10 | 0.00 |
| PBIDTM(%) | 32.94 | 36.16 | -8.90 | 32.81 | 33.31 | -1.51 | 30.22 | 24.83 | 21.72 |
