The revenue zoomed 6.31% to Rs. 8953.18 millions for the quarter ended December 2025 as compared to Rs. 8421.96 millions during the corresponding quarter last year.Profit saw a slight increase of 23.83%to Rs. 1115.82 millions from Rs. 901.11 millions.Operating profit surged to 2063.64 millions from the corresponding previous quarter of 1734.78 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 8953.18 | 8421.96 | 6.31 | 25971.39 | 22621.37 | 14.81 | 30301.63 | 37550.91 | -19.31 |
| Other Income | 120.79 | 56.07 | 115.43 | 331.16 | 101.95 | 224.83 | 406.80 | 57.77 | 604.17 |
| PBIDT | 2063.64 | 1734.78 | 18.96 | 5824.51 | 4580.84 | 27.15 | 6054.84 | 8071.37 | -24.98 |
| Interest | 154.02 | 172.14 | -10.53 | 457.28 | 492.93 | -7.23 | 627.80 | 719.98 | -12.80 |
| PBDT | 1909.62 | 1562.64 | 22.20 | 5245.63 | 4087.91 | 28.32 | 5734.54 | 7351.39 | -21.99 |
| Depreciation | 405.85 | 376.63 | 7.76 | 1208.33 | 1082.57 | 11.62 | 1462.30 | 1438.48 | 1.66 |
| PBT | 1503.77 | 1186.01 | 26.79 | 4037.30 | 3005.34 | 34.34 | 4272.24 | 5912.91 | -27.75 |
| TAX | 387.95 | 284.90 | 36.17 | 1020.50 | 752.52 | 35.61 | 1078.88 | 1553.73 | -30.56 |
| Deferred Tax | -16.94 | 16.54 | -202.42 | -45.49 | 41.91 | -208.54 | -19.91 | 47.68 | -141.76 |
| PAT | 1115.82 | 901.11 | 23.83 | 3016.80 | 2252.82 | 33.91 | 3193.36 | 4359.18 | -26.74 |
| Equity | 242.67 | 242.49 | 0.07 | 242.67 | 242.49 | 0.07 | 242.54 | 242.37 | 0.07 |
| PBIDTM(%) | 23.05 | 20.60 | 11.90 | 22.43 | 20.25 | 10.75 | 19.98 | 21.49 | -7.04 |
