The Revenue for the quarter ended December 2025 of Rs. 4751.60 millions grew by 8.38 % from Rs. 4384.30 millions.A slim rise of 22.47% was recorded in the Net profit for the quarter ended December 2025 to Rs. 2723.50 millions From Rs. 2223.90 millions.OP of the company witnessed a marginal growth to 3765.10 millions from 3103.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 4751.60 | 4384.30 | 8.38 | 13755.00 | 12365.40 | 11.24 | 16590.90 | 13301.80 | 24.73 |
| Other Income | 840.30 | 380.40 | 120.90 | 2464.20 | 2278.60 | 8.15 | 2994.90 | 2859.40 | 4.74 |
| PBIDT | 3765.10 | 3103.90 | 21.30 | 10906.30 | 9681.10 | 12.66 | 12829.60 | 10411.20 | 23.23 |
| Interest | 12.20 | 17.00 | -28.24 | 37.90 | 44.90 | -15.59 | 55.80 | 55.50 | 0.54 |
| PBDT | 3724.70 | 3086.90 | 20.66 | 10840.20 | 9636.20 | 12.49 | 12773.80 | 10355.70 | 23.35 |
| Depreciation | 113.70 | 108.70 | 4.60 | 318.80 | 292.60 | 8.95 | 387.20 | 335.50 | 15.41 |
| PBT | 3611.00 | 2978.20 | 21.25 | 10521.40 | 9343.60 | 12.61 | 12386.60 | 10020.20 | 23.62 |
| TAX | 887.50 | 754.30 | 17.66 | 2582.00 | 2369.80 | 8.95 | 3139.40 | 2277.90 | 37.82 |
| Deferred Tax | 101.10 | 9.30 | 987.10 | 99.50 | 298.40 | -66.66 | 193.50 | 266.20 | -27.31 |
| PAT | 2723.50 | 2223.90 | 22.47 | 7939.40 | 6973.80 | 13.85 | 9247.20 | 7742.30 | 19.44 |
| Equity | 1443.90 | 1442.30 | 0.11 | 1443.90 | 1442.30 | 0.11 | 1442.40 | 1440.50 | 0.13 |
| PBIDTM(%) | 79.24 | 70.80 | 11.93 | 79.29 | 78.29 | 1.27 | 77.33 | 78.27 | -1.20 |
