The revenue for the December 2025 quarter is pegged at Rs. 55734.40 millions, about 14.15% up against Rs. 48825.00 millions recorded during the year-ago period.A slim rise of 6.56% was recorded in the Net profit for the quarter ended December 2025 to Rs. 3013.60 millions From Rs. 2828.10 millions.Operating Profit saw a handsome growth to 5667.30 millions from 4956.70 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 55734.40 | 48825.00 | 14.15 | 157778.80 | 152136.00 | 3.71 | 217458.10 | 185499.00 | 17.23 |
| Other Income | 427.30 | 640.30 | -33.27 | 1980.50 | 2338.20 | -15.30 | 3024.70 | 2487.30 | 21.61 |
| PBIDT | 5667.30 | 4956.70 | 14.34 | 16837.20 | 16216.80 | 3.83 | 24510.50 | 20940.20 | 17.05 |
| Interest | 89.30 | 93.90 | -4.90 | 274.30 | 280.20 | -2.11 | 432.40 | 457.10 | -5.40 |
| PBDT | 5127.70 | 4862.80 | 5.45 | 16112.60 | 15936.60 | 1.10 | 24078.10 | 20483.10 | 17.55 |
| Depreciation | 1079.10 | 1040.90 | 3.67 | 3180.50 | 2907.20 | 9.40 | 3987.20 | 3384.80 | 17.80 |
| PBT | 4048.60 | 3821.90 | 5.93 | 12932.10 | 13029.40 | -0.75 | 20090.90 | 17098.30 | 17.50 |
| TAX | 1035.00 | 993.80 | 4.15 | 3220.30 | 3363.60 | -4.26 | 5202.50 | 4366.20 | 19.15 |
| Deferred Tax | -5.30 | 53.70 | -109.87 | -40.60 | 102.80 | -139.49 | 178.00 | -39.90 | -546.12 |
| PAT | 3013.60 | 2828.10 | 6.56 | 9711.80 | 9665.80 | 0.48 | 14888.40 | 12732.10 | 16.94 |
| Equity | 627.30 | 626.90 | 0.06 | 627.30 | 626.90 | 0.06 | 626.90 | 626.70 | 0.03 |
| PBIDTM(%) | 10.17 | 10.15 | 0.16 | 10.67 | 10.66 | 0.11 | 11.27 | 11.29 | -0.15 |