With no major difference for the quarter endedDecember 2025 , the total revenue stood at Rs. 158050.00 millions.The Company's Net profit for the December 2025 quarter have declined marginally to Rs. 25900.00 millions as against Rs. 30390.00 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 38610.00 millions from 38760.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 158050.00 | 151460.00 | 4.35 | 473210.00 | 459930.00 | 2.89 | 614690.00 | 604690.00 | 1.65 |
| Other Income | 2210.00 | 3120.00 | -29.17 | 6960.00 | 8780.00 | -20.73 | 11770.00 | 9730.00 | 20.97 |
| PBIDT | 38610.00 | 38760.00 | -0.39 | 114570.00 | 116950.00 | -2.04 | 154660.00 | 151630.00 | 2.00 |
| Interest | 840.00 | 1020.00 | -17.65 | 3050.00 | 2860.00 | 6.64 | 3640.00 | 3020.00 | 20.53 |
| PBDT | 36650.00 | 43140.00 | -15.04 | 110970.00 | 118850.00 | -6.63 | 155240.00 | 147720.00 | 5.09 |
| Depreciation | 2990.00 | 2850.00 | 4.91 | 9470.00 | 8880.00 | 6.64 | 12240.00 | 10970.00 | 11.58 |
| PBT | 33660.00 | 40290.00 | -16.46 | 101500.00 | 109970.00 | -7.70 | 143000.00 | 136750.00 | 4.57 |
| TAX | 7760.00 | 9900.00 | -21.62 | 21380.00 | 28080.00 | -23.86 | 36560.00 | 35610.00 | 2.67 |
| Deferred Tax | -720.00 | 150.00 | -580.00 | -390.00 | 930.00 | -141.94 | 1310.00 | 1150.00 | 13.91 |
| PAT | 25900.00 | 30390.00 | -14.77 | 80120.00 | 81890.00 | -2.16 | 106440.00 | 101140.00 | 5.24 |
| Equity | 2350.00 | 2350.00 | 0.00 | 2350.00 | 2350.00 | 0.00 | 2350.00 | 2350.00 | 0.00 |
| PBIDTM(%) | 24.43 | 25.59 | -4.54 | 24.21 | 25.43 | -4.78 | 25.16 | 25.08 | 0.34 |