The revenue declined to Rs. 118092.60 millions for the quarter ended December 2025 as compared to Rs. 122613.70 millions during the corresponding quarter last year.Profit saw a slight increase of 19.82%to Rs. 3902.00 millions from Rs. 3256.50 millions.Operating profit surged to 5020.90 millions from the corresponding previous quarter of 4113.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 118092.60 | 122613.70 | -3.69 | 321555.50 | 308902.40 | 4.10 | 472594.10 | 417596.70 | 13.17 |
| Other Income | 107710.70 | -75644.10 | -242.39 | 283277.20 | 245667.60 | 15.31 | 240593.00 | 499407.20 | -51.82 |
| PBIDT | 5020.90 | 4113.50 | 22.06 | 12875.10 | 9872.50 | 30.41 | 15865.60 | 10310.50 | 53.88 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 5020.90 | 4113.50 | 22.06 | 12875.10 | 9872.50 | 30.41 | 15865.60 | 10310.50 | 53.88 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 5020.90 | 4113.50 | 22.06 | 12875.10 | 9872.50 | 30.41 | 15865.60 | 10310.50 | 53.88 |
| TAX | 1118.90 | 857.00 | 30.56 | 2959.70 | 1844.80 | 60.43 | 3975.00 | 1786.60 | 122.49 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 3902.00 | 3256.50 | 19.82 | 9915.40 | 8027.70 | 23.51 | 11890.60 | 8523.90 | 39.50 |
| Equity | 14477.40 | 14452.10 | 0.18 | 14477.40 | 14452.10 | 0.18 | 14453.20 | 14406.20 | 0.33 |
| PBIDTM(%) | 4.25 | 3.35 | 26.73 | 4.00 | 3.20 | 25.28 | 3.36 | 2.47 | 35.97 |
