The December 2025 quarter revenue stood at Rs. 23146.30 millions, up 15.17% as compared to Rs. 20097.50 millions during the corresponding quarter last year.The Profit for the quarter ended December 2025 of Rs. 671.40 millions grew by 64.00% from Rs. 409.40 millions.OP of the company witnessed a marginal growth to 2595.80 millions from 2164.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 23146.30 | 20097.50 | 15.17 | 72308.60 | 64569.10 | 11.99 | 86672.40 | 79904.00 | 8.47 |
| Other Income | 24.70 | 22.50 | 9.78 | 98.40 | 110.40 | -10.87 | 194.70 | 225.80 | -13.77 |
| PBIDT | 2595.80 | 2164.60 | 19.92 | 9679.20 | 7967.00 | 21.49 | 10331.30 | 9215.40 | 12.11 |
| Interest | 330.80 | 434.50 | -23.87 | 1138.70 | 1340.10 | -15.03 | 1816.80 | 1541.80 | 17.84 |
| PBDT | 2265.00 | 1730.10 | 30.92 | 8540.50 | 6626.90 | 28.88 | 8514.50 | 7673.60 | 10.96 |
| Depreciation | 1387.70 | 1173.40 | 18.26 | 4034.20 | 3439.40 | 17.29 | 4653.00 | 4094.90 | 13.63 |
| PBT | 877.30 | 556.70 | 57.59 | 4506.30 | 3187.50 | 41.37 | 3861.50 | 3578.70 | 7.90 |
| TAX | 205.90 | 147.30 | 39.78 | 1152.30 | 829.50 | 38.92 | 1007.10 | 906.00 | 11.16 |
| Deferred Tax | -27.60 | -13.10 | 110.69 | -80.60 | -113.60 | -29.05 | -67.80 | -378.00 | -82.06 |
| PAT | 671.40 | 409.40 | 64.00 | 3354.00 | 2358.00 | 42.24 | 2854.40 | 2672.70 | 6.80 |
| Equity | 222.80 | 222.80 | 0.00 | 222.80 | 222.80 | 0.00 | 222.80 | 222.80 | 0.00 |
| PBIDTM(%) | 11.21 | 10.77 | 4.13 | 13.39 | 12.34 | 8.49 | 11.92 | 11.53 | 3.35 |
