The revenue for the December 2025 quarter is pegged at Rs. 7840.00 millions, about 7.93% up against Rs. 7264.00 millions recorded during the year-ago period.Profit saw a slight increase of 11.30%to Rs. 778.00 millions from Rs. 699.00 millions.Operating profit for the quarter ended December 2025 rose to 1460.00 millions as compared to 1086.00 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202512 | 202412 | % Var |
| Sales | 7840.00 | 7264.00 | 7.93 | 26957.00 | 25331.00 | 6.42 | 26957.00 | 25331.00 | 6.42 |
| Other Income | 164.00 | 102.00 | 60.78 | 659.00 | 415.00 | 58.80 | 659.00 | 415.00 | 58.80 |
| PBIDT | 1460.00 | 1086.00 | 34.44 | 4394.00 | 3790.00 | 15.94 | 4394.00 | 3790.00 | 15.94 |
| Interest | 8.00 | 4.00 | 100.00 | 30.00 | 27.00 | 11.11 | 30.00 | 27.00 | 11.11 |
| PBDT | 1197.00 | 1082.00 | 10.63 | 4109.00 | 3763.00 | 9.19 | 4109.00 | 3763.00 | 9.19 |
| Depreciation | 156.00 | 144.00 | 8.33 | 583.00 | 543.00 | 7.37 | 583.00 | 543.00 | 7.37 |
| PBT | 1041.00 | 938.00 | 10.98 | 3526.00 | 3220.00 | 9.50 | 3526.00 | 3220.00 | 9.50 |
| TAX | 263.00 | 239.00 | 10.04 | 881.00 | 811.00 | 8.63 | 881.00 | 811.00 | 8.63 |
| Deferred Tax | -117.00 | -11.00 | 963.64 | -126.00 | -4.00 | 3050.00 | -126.00 | -4.00 | 3050.00 |
| PAT | 778.00 | 699.00 | 11.30 | 2645.00 | 2409.00 | 9.80 | 2645.00 | 2409.00 | 9.80 |
| Equity | 348.00 | 348.00 | 0.00 | 348.00 | 348.00 | 0.00 | 348.00 | 348.00 | 0.00 |
| PBIDTM(%) | 18.62 | 14.95 | 24.56 | 16.30 | 14.96 | 8.94 | 16.30 | 14.96 | 8.94 |
