The revenue for the December 2025 quarter is pegged at Rs. 123083.00 millions, about 10.13% up against Rs. 111762.00 millions recorded during the year-ago period.Profit saw a slight increase of 12.29%to Rs. 9638.00 millions from Rs. 8583.00 millions.OP of the company witnessed a marginal growth to 17970.00 millions from 13520.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 123083.00 | 111762.00 | 10.13 | 359705.00 | 330336.00 | 8.89 | 446172.00 | 426999.00 | 4.49 |
| Other Income | 1351.00 | 1747.00 | -22.67 | 7758.00 | 11699.00 | -33.69 | 13330.00 | 10690.00 | 24.70 |
| PBIDT | 17970.00 | 13520.00 | 32.91 | 54111.00 | 43965.00 | 23.08 | 55910.00 | 36460.00 | 53.35 |
| Interest | 725.00 | 598.00 | 21.24 | 1879.00 | 1774.00 | 5.92 | 2386.00 | 2513.00 | -5.05 |
| PBDT | 14793.00 | 12922.00 | 14.48 | 49780.00 | 42191.00 | 17.99 | 53524.00 | 33947.00 | 57.67 |
| Depreciation | 2186.00 | 2170.00 | 0.74 | 6428.00 | 6393.00 | 0.55 | 8552.00 | 8500.00 | 0.61 |
| PBT | 12607.00 | 10752.00 | 17.25 | 43352.00 | 35798.00 | 21.10 | 44972.00 | 25447.00 | 76.73 |
| TAX | 2969.00 | 2169.00 | 36.88 | 10173.00 | 7840.00 | 29.76 | 9911.00 | 4810.00 | 106.05 |
| Deferred Tax | -625.00 | -294.00 | 112.59 | -1164.00 | -1754.00 | -33.64 | -2442.00 | -1795.00 | 36.04 |
| PAT | 9638.00 | 8583.00 | 12.29 | 33179.00 | 27958.00 | 18.67 | 35061.00 | 20637.00 | 69.89 |
| Equity | 4899.00 | 4894.00 | 0.10 | 4899.00 | 4894.00 | 0.10 | 4895.00 | 4884.00 | 0.23 |
| PBIDTM(%) | 14.60 | 12.10 | 20.69 | 15.04 | 13.31 | 13.03 | 12.53 | 8.54 | 46.76 |