The revenue for the December 2025 quarter is pegged at Rs. 42504.40 millions, about 11.86% up against Rs. 37996.80 millions recorded during the year-ago period.The Company to register a -40.40% fall in the net profit for the quarter ended December 2025.The Operating Profit of the company witnessed a decrease to 1734.20 millions from 2869.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 42504.40 | 37996.80 | 11.86 | 122695.30 | 110238.80 | 11.30 | 148222.00 | 129382.70 | 14.56 |
| Other Income | 3176.60 | 3479.00 | -8.69 | 9137.70 | 10014.00 | -8.75 | 12907.80 | 10890.90 | 18.52 |
| PBIDT | 1734.20 | 2869.60 | -39.57 | 6031.20 | 8619.30 | -30.03 | 8610.50 | 11288.50 | -23.72 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1734.20 | 2869.60 | -39.57 | 6031.20 | 8619.30 | -30.03 | 8610.50 | 11288.50 | -23.72 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 1734.20 | 2869.60 | -39.57 | 6031.20 | 8619.30 | -30.03 | 8610.50 | 11288.50 | -23.72 |
| TAX | 452.00 | 718.20 | -37.06 | 1574.80 | 2165.70 | -27.28 | 2151.90 | 2838.40 | -24.19 |
| Deferred Tax | 183.20 | 257.40 | -28.83 | -46.30 | -185.40 | -75.03 | 69.90 | 2107.20 | -96.68 |
| PAT | 1282.20 | 2151.40 | -40.40 | 4456.40 | 6453.60 | -30.95 | 6458.60 | 8450.10 | -23.57 |
| Equity | 5884.00 | 5876.80 | 0.12 | 5884.00 | 5876.80 | 0.12 | 5877.90 | 5852.80 | 0.43 |
| PBIDTM(%) | 4.08 | 7.55 | -45.98 | 4.92 | 7.82 | -37.13 | 5.81 | 8.72 | -33.42 |