The Total revenue for the quarter ended December 2025 of Rs. 38430.30 millions remain, more or less, the same.A good growth in profit of 38.68% reported to Rs. 1197.40 millions over Rs. 863.40 millions of corresponding previous quarter.Operating profit for the quarter ended December 2025 rose to 2255.30 millions as compared to 1661.40 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 38430.30 | 37814.90 | 1.63 | 104017.60 | 106042.00 | -1.91 | 143607.10 | 138588.10 | 3.62 |
| Other Income | 174.00 | 199.00 | -12.56 | 513.30 | 448.90 | 14.35 | 795.40 | 566.70 | 40.36 |
| PBIDT | 2255.30 | 1661.40 | 35.75 | 6356.50 | 3840.30 | 65.52 | 6206.60 | 7624.10 | -18.59 |
| Interest | 293.30 | 313.70 | -6.50 | 824.50 | 677.70 | 21.66 | 945.70 | 504.90 | 87.30 |
| PBDT | 1962.00 | 1347.70 | 45.58 | 5532.00 | 3162.60 | 74.92 | 5260.90 | 7119.20 | -26.10 |
| Depreciation | 311.20 | 247.20 | 25.89 | 892.50 | 711.30 | 25.47 | 1015.50 | 1002.90 | 1.26 |
| PBT | 1650.80 | 1100.50 | 50.00 | 4639.50 | 2451.30 | 89.27 | 4245.40 | 6116.30 | -30.59 |
| TAX | 453.40 | 237.10 | 91.23 | 1219.20 | 604.30 | 101.75 | 889.50 | 1579.20 | -43.67 |
| Deferred Tax | 9.80 | -27.60 | -135.51 | 1.50 | -28.20 | -105.32 | -18.50 | 21.80 | -184.86 |
| PAT | 1197.40 | 863.40 | 38.68 | 3420.30 | 1847.00 | 85.18 | 3355.90 | 4537.10 | -26.03 |
| Equity | 555.30 | 555.10 | 0.04 | 555.30 | 555.10 | 0.04 | 555.10 | 555.10 | 0.00 |
| PBIDTM(%) | 5.87 | 4.39 | 33.57 | 6.11 | 3.62 | 68.74 | 4.32 | 5.50 | -21.44 |
