The total revenue for the quarter ended December 2025 remained nearly unchanged at Rs. 8215.26 millions.A slender decline of -25.86% was recorded to Rs. 568.00 millions from Rs. 766.11 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 685.38 millions from 1122.02 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 8215.26 | 8025.55 | 2.36 | 25767.83 | 25336.63 | 1.70 | 33415.28 | 29069.04 | 14.95 |
| Other Income | 115.85 | 295.62 | -60.81 | 519.36 | 462.31 | 12.34 | 706.41 | 253.37 | 178.81 |
| PBIDT | 685.38 | 1122.02 | -38.92 | 2472.20 | 2982.91 | -17.12 | 3898.01 | 2714.69 | 43.59 |
| Interest | 3.01 | 2.85 | 5.61 | 9.15 | 8.64 | 5.90 | 11.73 | 13.58 | -13.62 |
| PBDT | 626.10 | 1119.17 | -44.06 | 2406.78 | 2974.27 | -19.08 | 3886.28 | 2701.11 | 43.88 |
| Depreciation | 156.49 | 162.69 | -3.81 | 460.07 | 487.89 | -5.70 | 643.57 | 642.75 | 0.13 |
| PBT | 469.61 | 956.48 | -50.90 | 1946.71 | 2486.38 | -21.71 | 3242.71 | 2058.36 | 57.54 |
| TAX | -98.39 | 190.37 | -151.68 | 217.41 | 583.59 | -62.75 | 772.89 | 519.55 | 48.76 |
| Deferred Tax | -5.14 | -2.25 | 128.44 | -65.10 | -18.83 | 245.72 | 29.35 | -12.83 | -328.76 |
| PAT | 568.00 | 766.11 | -25.86 | 1729.30 | 1902.79 | -9.12 | 2469.82 | 1538.81 | 60.50 |
| Equity | 603.28 | 603.28 | 0.00 | 603.28 | 603.28 | 0.00 | 603.28 | 594.93 | 1.40 |
| PBIDTM(%) | 8.34 | 13.98 | -40.33 | 9.59 | 11.77 | -18.51 | 11.67 | 9.34 | 24.91 |
