The revenue for the December 2025 quarter is pegged at Rs. 406437.90 millions against Rs. 413688.80 millions recorded during the year-ago period.Net profit declined -10.89% to Rs. 45190.30 millions from Rs. 50714.80 millions.The company reported a good operating profit of 130206.20 millions compared to 129112.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 406437.90 | 413688.80 | -1.75 | 1223830.00 | 1261337.20 | -2.97 | 1700373.70 | 1620089.50 | 4.96 |
| Other Income | 10289.50 | 9340.90 | 10.16 | 33119.10 | 24671.20 | 34.24 | 43761.20 | 36983.20 | 18.33 |
| PBIDT | 130206.20 | 129112.10 | 0.85 | 356068.90 | 365852.50 | -2.67 | 497492.80 | 469045.90 | 6.06 |
| Interest | 22752.40 | 22028.60 | 3.29 | 77752.30 | 79597.10 | -2.32 | 110570.40 | 102508.20 | 7.86 |
| PBDT | 107453.80 | 107083.50 | 0.35 | 278316.60 | 286255.40 | -2.77 | 386922.40 | 374883.20 | 3.21 |
| Depreciation | 41169.90 | 37219.60 | 10.61 | 119794.60 | 110233.80 | 8.67 | 150558.40 | 139431.50 | 7.98 |
| PBT | 66283.90 | 69863.90 | -5.12 | 158522.00 | 176021.60 | -9.94 | 236364.00 | 235451.70 | 0.39 |
| TAX | 21093.60 | 19149.10 | 10.15 | 52336.60 | 49794.80 | 5.10 | 72996.90 | 66000.30 | 10.60 |
| Deferred Tax | 9399.90 | 6926.40 | 35.71 | 23698.40 | 20083.40 | 18.00 | 36418.80 | 26583.00 | 37.00 |
| PAT | 45190.30 | 50714.80 | -10.89 | 106185.40 | 126226.80 | -15.88 | 163367.10 | 169451.40 | -3.59 |
| Equity | 96966.70 | 96966.70 | 0.00 | 96966.70 | 96966.70 | 0.00 | 96966.70 | 96966.70 | 0.00 |
| PBIDTM(%) | 32.04 | 31.21 | 2.65 | 29.09 | 29.01 | 0.31 | 29.26 | 28.95 | 1.06 |