A fair growth of 8.51% in the revenue at Rs. 308548.00 millions was reported in the December 2025 quarter as compared to Rs. 284340.00 millions during year-ago period.The Net Profit of the company slipped to Rs. 40907.00 millions from Rs. 91974.00 millions, a decline of -55.52% on QoQ basis.The company reported a good operating profit of 183768.00 millions compared to 164706.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 308548.00 | 284340.00 | 8.51 | 901963.00 | 803356.00 | 12.27 | 1089439.00 | 941198.00 | 15.75 |
| Other Income | 4786.00 | 4314.00 | 10.94 | 18896.00 | 11345.00 | 66.56 | 13647.00 | 13901.00 | -1.83 |
| PBIDT | 183768.00 | 164706.00 | 11.57 | 541080.00 | 455522.00 | 18.78 | 621236.00 | 519063.00 | 19.68 |
| Interest | 38153.00 | 40310.00 | -5.35 | 115040.00 | 115708.00 | -0.58 | 152396.00 | 144054.00 | 5.79 |
| PBDT | 143516.00 | 150540.00 | -4.67 | 423941.00 | 374729.00 | 13.13 | 503755.00 | 362246.00 | 39.06 |
| Depreciation | 88588.00 | 82300.00 | 7.64 | 257607.00 | 242946.00 | 6.03 | 325111.00 | 291085.00 | 11.69 |
| PBT | 54928.00 | 68240.00 | -19.51 | 166334.00 | 131783.00 | 26.22 | 178644.00 | 71161.00 | 151.04 |
| TAX | 14021.00 | -23734.00 | -159.08 | 42334.00 | -10059.00 | -520.86 | -56374.00 | 21279.00 | -364.93 |
| Deferred Tax | 14021.00 | -23734.00 | -159.08 | 42334.00 | -10059.00 | -520.86 | -56374.00 | 16541.00 | -440.81 |
| PAT | 40907.00 | 91974.00 | -55.52 | 124000.00 | 141842.00 | -12.58 | 235018.00 | 49882.00 | 371.15 |
| Equity | 29001.00 | 28970.00 | 0.11 | 29001.00 | 28970.00 | 0.11 | 29001.00 | 28766.00 | 0.82 |
| PBIDTM(%) | 59.56 | 57.93 | 2.82 | 59.99 | 56.70 | 5.80 | 57.02 | 55.15 | 3.40 |