Revenue reduced marginally to stand at Rs. 66613.70 millions during the quarter ended December 2025. The figure stood at Rs. 67634.30 millions during the year-ago period.A slim rise of 10.52% was recorded in the Net profit for the quarter ended December 2025 to Rs. 18021.90 millions From Rs. 16306.60 millions.Operating Profit reported a sharp decline to 66156.40 millions from 67270.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 66613.70 | 67634.30 | -1.51 | 199486.40 | 204287.70 | -2.35 | 271528.60 | 266494.10 | 1.89 |
| Other Income | 578.60 | 29.60 | 1854.73 | 607.40 | 38.50 | 1477.66 | 35.50 | 65.10 | -45.47 |
| PBIDT | 66156.40 | 67270.70 | -1.66 | 198098.00 | 203228.80 | -2.52 | 270024.00 | 265230.20 | 1.81 |
| Interest | 48120.20 | 50950.70 | -5.56 | 144808.30 | 154987.20 | -6.57 | 204950.90 | 201014.70 | 1.96 |
| PBDT | 18036.20 | 16320.00 | 10.52 | 53289.70 | 48241.60 | 10.46 | 65073.10 | 64215.50 | 1.34 |
| Depreciation | 14.30 | 13.40 | 6.72 | 41.10 | 40.20 | 2.24 | 53.10 | 94.40 | -43.75 |
| PBT | 18021.90 | 16306.60 | 10.52 | 53248.60 | 48201.40 | 10.47 | 65020.00 | 64121.10 | 1.40 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 18021.90 | 16306.60 | 10.52 | 53248.60 | 48201.40 | 10.47 | 65020.00 | 64121.10 | 1.40 |
| Equity | 130685.10 | 130685.10 | 0.00 | 130685.10 | 130685.10 | 0.00 | 130685.10 | 130685.10 | 0.00 |
| PBIDTM(%) | 99.31 | 99.46 | -0.15 | 99.30 | 99.48 | -0.18 | 99.45 | 99.53 | -0.08 |
