The revenue zoomed 7.05% to Rs. 26869.40 millions for the quarter ended December 2025 as compared to Rs. 25098.80 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -11.78% to Rs. 1584.70 millions from Rs. 1796.40 millions.The company reported a degrowth in operating Profit to 3320.70 millions from 3323.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 26869.40 | 25098.80 | 7.05 | 76900.20 | 74191.80 | 3.65 | 104462.50 | 101342.00 | 3.08 |
| Other Income | 182.30 | 233.70 | -21.99 | 940.90 | 1003.70 | -6.26 | 1128.20 | 1177.80 | -4.21 |
| PBIDT | 3320.70 | 3323.50 | -0.08 | 10244.60 | 11163.00 | -8.23 | 15455.60 | 16663.20 | -7.25 |
| Interest | 113.90 | 29.80 | 282.21 | 199.80 | 89.30 | 123.74 | 119.00 | 161.10 | -26.13 |
| PBDT | 3206.80 | 3293.70 | -2.64 | 10044.80 | 11073.70 | -9.29 | 15336.60 | 16502.10 | -7.06 |
| Depreciation | 1095.10 | 912.90 | 19.96 | 3068.90 | 2672.60 | 14.83 | 3586.10 | 2983.80 | 20.19 |
| PBT | 2111.70 | 2380.80 | -11.30 | 6975.90 | 8401.10 | -16.96 | 11750.50 | 13518.30 | -13.08 |
| TAX | 527.00 | 584.40 | -9.82 | 1684.70 | 2049.40 | -17.80 | 2782.50 | 3356.60 | -17.10 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1584.70 | 1796.40 | -11.78 | 5291.20 | 6351.70 | -16.70 | 8968.00 | 10161.70 | -11.75 |
| Equity | 254.10 | 254.10 | 0.00 | 254.10 | 254.10 | 0.00 | 254.10 | 254.10 | 0.00 |
| PBIDTM(%) | 12.36 | 13.24 | -6.67 | 13.32 | 15.05 | -11.46 | 14.80 | 16.44 | -10.02 |
