The revenue zoomed 5.59% to Rs. 3669.72 millions for the quarter ended December 2025 as compared to Rs. 3475.50 millions during the corresponding quarter last year.Profit for the quarter ended December 2025 increased merely by3.52% to Rs. 1219.76 millions from Rs. 1178.24 millions.The company reported a good operating profit of 1836.88 millions compared to 1751.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 3669.72 | 3475.50 | 5.59 | 10552.50 | 9974.63 | 5.79 | 13339.00 | 10544.82 | 26.50 |
| Other Income | 108.33 | 120.37 | -10.00 | 315.02 | 313.34 | 0.54 | 415.46 | 318.79 | 30.32 |
| PBIDT | 1836.88 | 1751.70 | 4.86 | 5146.29 | 4968.63 | 3.58 | 6586.88 | 5133.02 | 28.32 |
| Interest | 14.30 | 18.03 | -20.69 | 46.14 | 54.63 | -15.54 | 71.64 | 68.73 | 4.23 |
| PBDT | 1822.58 | 1733.67 | 5.13 | 5100.15 | 4914.00 | 3.79 | 6515.24 | 5064.29 | 28.65 |
| Depreciation | 223.44 | 162.34 | 37.64 | 618.23 | 456.22 | 35.51 | 651.32 | 584.06 | 11.52 |
| PBT | 1599.14 | 1571.33 | 1.77 | 4481.92 | 4457.78 | 0.54 | 5863.92 | 4480.23 | 30.88 |
| TAX | 379.38 | 393.09 | -3.49 | 1100.87 | 1108.31 | -0.67 | 1453.70 | 1109.01 | 31.08 |
| Deferred Tax | 29.26 | 5.53 | 429.11 | 19.79 | -3.73 | -630.56 | -8.64 | -13.28 | -34.94 |
| PAT | 1219.76 | 1178.24 | 3.52 | 3381.05 | 3349.47 | 0.94 | 4410.22 | 3371.22 | 30.82 |
| Equity | 495.30 | 493.66 | 0.33 | 495.30 | 493.66 | 0.33 | 494.30 | 49143.10 | -98.99 |
| PBIDTM(%) | 50.06 | 50.40 | -0.69 | 48.77 | 49.81 | -2.10 | 49.38 | 48.68 | 1.44 |
