With no major difference for the quarter endedDecember 2025 , the total revenue stood at Rs. 9534.74 millions.The Net Profit of the company slipped to Rs. 1088.90 millions from Rs. 1990.08 millions, a decline of -45.28% on QoQ basis.A decline of 2682.83 millions was observed in the OP in the quarter ended December 2025 from 2864.67 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 9534.74 | 9391.71 | 1.52 | 27636.72 | 28207.12 | -2.02 | 37290.48 | 35521.46 | 4.98 |
| Other Income | 460.38 | 398.54 | 15.52 | 1333.88 | 1362.41 | -2.09 | 1793.12 | 1219.52 | 47.03 |
| PBIDT | 2682.83 | 2864.67 | -6.35 | 7356.69 | 9015.29 | -18.40 | 11522.56 | 11683.86 | -1.38 |
| Interest | 35.17 | 46.50 | -24.37 | 121.18 | 143.90 | -15.79 | 189.81 | 202.61 | -6.32 |
| PBDT | 1690.77 | 2818.17 | -40.00 | 6278.62 | 8871.39 | -29.23 | 11332.75 | 11481.25 | -1.29 |
| Depreciation | 228.07 | 259.67 | -12.17 | 705.26 | 801.83 | -12.04 | 1048.71 | 994.49 | 5.45 |
| PBT | 1462.70 | 2558.50 | -42.83 | 5573.36 | 8069.56 | -30.93 | 10284.04 | 10486.76 | -1.93 |
| TAX | 373.80 | 568.42 | -34.24 | 1492.58 | 1944.37 | -23.24 | 2434.67 | 2564.38 | -5.06 |
| Deferred Tax | -319.60 | -61.50 | 419.67 | -439.67 | -94.19 | 366.79 | -111.97 | -56.22 | 99.16 |
| PAT | 1088.90 | 1990.08 | -45.28 | 4080.78 | 6125.19 | -33.38 | 7849.37 | 7922.38 | -0.92 |
| Equity | 622.95 | 622.83 | 0.02 | 622.95 | 622.83 | 0.02 | 622.84 | 622.76 | 0.01 |
| PBIDTM(%) | 28.14 | 30.50 | -7.75 | 26.62 | 31.96 | -16.71 | 30.90 | 32.89 | -6.06 |