The quarter ended December 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 3943.52 millions.A slender decline of -1.72% was recorded to Rs. 658.24 millions from Rs. 669.75 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 1414.38 millions from 1430.03 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 3943.52 | 3815.65 | 3.35 | 11375.96 | 11005.13 | 3.37 | 14545.07 | 12365.62 | 17.63 |
| Other Income | 107.56 | 128.48 | -16.28 | 382.14 | 350.54 | 9.01 | 489.49 | 369.48 | 32.48 |
| PBIDT | 1414.38 | 1430.03 | -1.09 | 4091.35 | 3987.17 | 2.61 | 5234.25 | 4504.34 | 16.20 |
| Interest | 181.70 | 173.51 | 4.72 | 528.72 | 521.79 | 1.33 | 695.94 | 560.66 | 24.13 |
| PBDT | 1232.68 | 1256.52 | -1.90 | 3562.63 | 3465.38 | 2.81 | 4538.31 | 3943.68 | 15.08 |
| Depreciation | 348.34 | 335.39 | 3.86 | 1006.09 | 992.00 | 1.42 | 1317.48 | 1051.51 | 25.29 |
| PBT | 884.34 | 921.13 | -3.99 | 2556.54 | 2473.38 | 3.36 | 3220.83 | 2892.17 | 11.36 |
| TAX | 226.10 | 251.38 | -10.06 | 649.43 | 642.92 | 1.01 | 844.98 | 743.26 | 13.69 |
| Deferred Tax | -12.51 | 7.91 | -258.15 | -34.57 | -39.85 | -13.25 | -31.54 | -2.17 | 1353.46 |
| PAT | 658.24 | 669.75 | -1.72 | 1907.11 | 1830.46 | 4.19 | 2375.85 | 2148.91 | 10.56 |
| Equity | 1015.59 | 1015.52 | 0.01 | 1015.59 | 1015.52 | 0.01 | 1015.52 | 1015.02 | 0.05 |
| PBIDTM(%) | 35.87 | 37.48 | -4.30 | 35.96 | 36.23 | -0.73 | 35.99 | 36.43 | -1.21 |
