A decrease in the sales to Rs. 10901.40 millions was observed for the quarter ended December 2025. The sales stood at Rs. 14079.70 millions during the similar quarter previous year.Good Net Profit growth of 29.97% reported above the corresponding previous quarter figure of Rs. 1901.70 millions to Rs. 2471.60 millioins.Operating profit surged to 3534.10 millions from the corresponding previous quarter of 2815.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 10901.40 | 14079.70 | -22.57 | 33915.00 | 38500.70 | -11.91 | 52659.00 | 54031.20 | -2.54 |
| Other Income | 1999.20 | 15.70 | 12633.76 | 4353.60 | 1570.20 | 177.26 | 1972.40 | 1411.70 | 39.72 |
| PBIDT | 3534.10 | 2815.60 | 25.52 | 8809.70 | 7939.60 | 10.96 | 11192.30 | 13638.10 | -17.93 |
| Interest | 8.00 | 5.10 | 56.86 | 17.00 | 22.20 | -23.42 | 29.90 | 84.40 | -64.57 |
| PBDT | 3526.10 | 2810.50 | 25.46 | 8792.70 | 7917.40 | 11.06 | 11162.40 | 13553.70 | -17.64 |
| Depreciation | 286.40 | 251.90 | 13.70 | 785.70 | 751.50 | 4.55 | 1004.80 | 1092.80 | -8.05 |
| PBT | 3239.70 | 2558.60 | 26.62 | 8007.00 | 7165.90 | 11.74 | 10157.60 | 12460.90 | -18.48 |
| TAX | 768.10 | 656.90 | 16.93 | 1900.70 | 1662.70 | 14.31 | 2229.10 | 2711.60 | -17.79 |
| Deferred Tax | 399.80 | -108.10 | -469.84 | 746.70 | -96.80 | -871.38 | 36.90 | 515.30 | -92.84 |
| PAT | 2471.60 | 1901.70 | 29.97 | 6106.30 | 5503.20 | 10.96 | 7928.50 | 9749.30 | -18.68 |
| Equity | 670.00 | 670.00 | 0.00 | 670.00 | 670.00 | 0.00 | 670.00 | 670.00 | 0.00 |
| PBIDTM(%) | 32.42 | 20.00 | 62.11 | 25.98 | 20.62 | 25.96 | 21.25 | 25.24 | -15.80 |
