The revenue for the December 2025 quarter is pegged at Rs. 1591.90 millions, about 15.88% up against Rs. 1373.70 millions recorded during the year-ago period.Net profit declined -2.79% to Rs. 730.80 millions from Rs. 751.80 millions.Operating profit surged to 1154.00 millions from the corresponding previous quarter of 1038.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1591.90 | 1373.70 | 15.88 | 8139.60 | 6540.30 | 24.45 | 8055.60 | 6380.60 | 26.25 |
| Other Income | 0.00 | 104.30 | 0.00 | 195.30 | 107.70 | 81.34 | 337.20 | 0.00 | 0.00 |
| PBIDT | 1154.00 | 1038.60 | 11.11 | 6929.40 | 5366.70 | 29.12 | 6657.50 | 5435.80 | 22.48 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 102.70 | 0.00 |
| PBDT | 1154.00 | 1038.60 | 11.11 | 6929.40 | 5366.70 | 29.12 | 6657.50 | 5333.10 | 24.83 |
| Depreciation | 33.70 | 31.10 | 8.36 | 99.40 | 93.00 | 6.88 | 123.60 | 123.10 | 0.41 |
| PBT | 1120.30 | 1007.50 | 11.20 | 6830.00 | 5273.70 | 29.51 | 6533.90 | 5210.00 | 25.41 |
| TAX | 389.50 | 255.70 | 52.33 | 820.10 | 756.00 | 8.48 | 1044.80 | 1385.30 | -24.58 |
| Deferred Tax | 139.40 | 101.70 | 37.07 | 310.50 | 490.00 | -36.63 | 596.80 | 130.70 | 356.62 |
| PAT | 730.80 | 751.80 | -2.79 | 6009.90 | 4517.70 | 33.03 | 5489.10 | 3824.70 | 43.52 |
| Equity | 63531.40 | 63531.40 | 0.00 | 63531.40 | 63532.80 | 0.00 | 63531.40 | 63532.80 | 0.00 |
| PBIDTM(%) | 72.49 | 75.61 | -4.12 | 85.13 | 82.06 | 3.75 | 82.64 | 85.19 | -2.99 |