The total revenue for the quarter ended December 2025 remained nearly unchanged at Rs. 17272.30 millions.The Company's Net profit for the December 2025 quarter have declined marginally to Rs. 740.90 millions as against Rs. 769.30 millions reported during the corresponding quarter ended.Operating profit for the quarter ended December 2025 rose to 3103.10 millions as compared to 2670.40 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 17272.30 | 16568.40 | 4.25 | 51575.80 | 43244.60 | 19.27 | 59997.30 | 59335.50 | 1.12 |
| Other Income | -0.90 | 32.40 | -102.78 | 85.20 | 99.70 | -14.54 | 126.30 | 184.50 | -31.54 |
| PBIDT | 3103.10 | 2670.40 | 16.20 | 9604.60 | 6081.50 | 57.93 | 9523.20 | 10452.30 | -8.89 |
| Interest | 1255.70 | 1400.30 | -10.33 | 3572.70 | 4288.10 | -16.68 | 5623.80 | 4694.10 | 19.81 |
| PBDT | 1747.00 | 1270.10 | 37.55 | 5931.50 | 1793.40 | 230.74 | 3899.40 | 5569.60 | -29.99 |
| Depreciation | 758.20 | 744.40 | 1.85 | 2261.70 | 2127.80 | 6.29 | 2867.40 | 2659.20 | 7.83 |
| PBT | 988.80 | 525.70 | 88.09 | 3669.80 | -334.40 | -1197.43 | 1032.00 | 2910.40 | -64.54 |
| TAX | 247.90 | -243.60 | -201.77 | 947.40 | -444.80 | -312.99 | -94.80 | 810.60 | -111.70 |
| Deferred Tax | 247.90 | -243.60 | -201.77 | 949.40 | -444.90 | -313.40 | -96.70 | 810.60 | -111.93 |
| PAT | 740.90 | 769.30 | -3.69 | 2722.40 | 110.40 | 2365.94 | 1126.80 | 2099.80 | -46.34 |
| Equity | 9709.90 | 9709.90 | 0.00 | 9709.90 | 9709.90 | 0.00 | 9709.90 | 9709.90 | 0.00 |
| PBIDTM(%) | 17.97 | 16.12 | 11.47 | 18.62 | 14.06 | 32.42 | 15.87 | 17.62 | -9.89 |
