Revenue reduced marginally to stand at Rs. 1257410.00 millions during the quarter ended December 2025. The figure stood at Rs. 1282600.00 millions during the year-ago period.Net profit stood at Rs. 93960.00 millions compared to Rs. 87210.00 millions in the corresponding previous quarter,high by 7.74%.The company reported a degrowth in operating Profit to 183020.00 millions from 184270.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1257410.00 | 1282600.00 | -1.96 | 3777200.00 | 3966450.00 | -4.77 | 5327920.00 | 5479420.00 | -2.76 |
| Other Income | 34120.00 | 32140.00 | 6.16 | 203170.00 | 105170.00 | 93.18 | 160940.00 | 121280.00 | 32.70 |
| PBIDT | 183020.00 | 184270.00 | -0.68 | 627660.00 | 534700.00 | 17.39 | 741630.00 | 863930.00 | -14.16 |
| Interest | 14730.00 | 23710.00 | -37.87 | 54370.00 | 79960.00 | -32.00 | 100540.00 | 134300.00 | -25.14 |
| PBDT | 168290.00 | 160560.00 | 4.81 | 573290.00 | 454740.00 | 26.07 | 641090.00 | 729630.00 | -12.13 |
| Depreciation | 44340.00 | 44590.00 | -0.56 | 130360.00 | 135170.00 | -3.56 | 179810.00 | 176900.00 | 1.64 |
| PBT | 123950.00 | 115970.00 | 6.88 | 442930.00 | 319570.00 | 38.60 | 461280.00 | 552730.00 | -16.55 |
| TAX | 29990.00 | 28760.00 | 4.28 | 78640.00 | 79120.00 | -0.61 | 108660.00 | 132310.00 | -17.87 |
| Deferred Tax | 1040.00 | 3930.00 | -73.54 | 10200.00 | 8590.00 | 18.74 | 14670.00 | 23090.00 | -36.47 |
| PAT | 93960.00 | 87210.00 | 7.74 | 364290.00 | 240450.00 | 51.50 | 352620.00 | 420420.00 | -16.13 |
| Equity | 135320.00 | 135320.00 | 0.00 | 135320.00 | 135320.00 | 0.00 | 135320.00 | 67660.00 | 100.00 |
| PBIDTM(%) | 13.99 | 13.74 | 1.82 | 16.62 | 13.48 | 23.27 | 13.31 | 15.03 | -11.41 |
