The December 2025 quarter revenue stood at Rs. 21486.00 millions, up 16.99% as compared to Rs. 18365.00 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -11.43% to Rs. 1116.00 millions from Rs. 1260.00 millions.A decline of 2152.00 millions was observed in the OP in the quarter ended December 2025 from 3018.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 21486.00 | 18365.00 | 16.99 | 56803.00 | 57082.00 | -0.49 | 77124.00 | 80750.00 | -4.49 |
| Other Income | 121.00 | 257.00 | -52.92 | 522.00 | 1612.00 | -67.62 | 1918.00 | 1123.00 | 70.79 |
| PBIDT | 2152.00 | 3018.00 | -28.69 | 5950.00 | 9954.00 | -40.23 | 12559.00 | 10361.00 | 21.21 |
| Interest | 83.00 | 107.00 | -22.43 | 284.00 | 223.00 | 27.35 | 296.00 | 691.00 | -57.16 |
| PBDT | 1975.00 | 2102.00 | -6.04 | 5572.00 | 8670.00 | -35.73 | 11202.00 | 6541.00 | 71.26 |
| Depreciation | 446.00 | 526.00 | -15.21 | 1408.00 | 1634.00 | -13.83 | 2142.00 | 2227.00 | -3.82 |
| PBT | 1529.00 | 1576.00 | -2.98 | 4164.00 | 7036.00 | -40.82 | 9060.00 | 4314.00 | 110.01 |
| TAX | 413.00 | 316.00 | 30.70 | 1150.00 | 1578.00 | -27.12 | 2047.00 | 1299.00 | 57.58 |
| Deferred Tax | -40.00 | 21.00 | -290.48 | -136.00 | -149.00 | -8.72 | 116.00 | -460.00 | -125.22 |
| PAT | 1116.00 | 1260.00 | -11.43 | 3014.00 | 5458.00 | -44.78 | 7013.00 | 3015.00 | 132.60 |
| Equity | 961.00 | 961.00 | 0.00 | 961.00 | 961.00 | 0.00 | 961.00 | 961.00 | 0.00 |
| PBIDTM(%) | 10.02 | 16.43 | -39.05 | 10.47 | 17.44 | -39.93 | 16.28 | 12.83 | 26.91 |