The total revenue for the quarter ended December 2025 remained nearly unchanged at Rs. 5492.80 millions.Net profit showed a marginal rise at Rs. 199.10 millions for the quarter ended December 2025, as compared to corresponding quarter of last year.The Operating Profit of the company witnessed a decrease to 630.00 millions from 635.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 5492.80 | 5345.10 | 2.76 | 17597.30 | 16464.60 | 6.88 | 22068.60 | 21235.00 | 3.93 |
| Other Income | 118.30 | 28.50 | 315.09 | 221.00 | 116.10 | 90.35 | 300.40 | 341.50 | -12.04 |
| PBIDT | 630.00 | 635.10 | -0.80 | 2189.70 | 1981.80 | 10.49 | 2804.90 | 2994.10 | -6.32 |
| Interest | 104.20 | 124.00 | -15.97 | 318.80 | 343.90 | -7.30 | 464.30 | 369.00 | 25.83 |
| PBDT | 469.90 | 511.10 | -8.06 | 1815.00 | 1637.90 | 10.81 | 2340.60 | 2625.10 | -10.84 |
| Depreciation | 201.00 | 206.40 | -2.62 | 601.70 | 616.50 | -2.40 | 816.70 | 735.30 | 11.07 |
| PBT | 268.90 | 304.70 | -11.75 | 1213.30 | 1021.40 | 18.79 | 1523.90 | 1889.80 | -19.36 |
| TAX | 69.80 | 110.10 | -36.60 | 308.20 | 290.30 | 6.17 | 397.80 | 430.90 | -7.68 |
| Deferred Tax | -10.70 | -3.70 | 189.19 | -28.40 | -29.50 | -3.73 | -19.00 | 0.80 | -2475.00 |
| PAT | 199.10 | 194.60 | 2.31 | 905.10 | 731.10 | 23.80 | 1126.10 | 1458.90 | -22.81 |
| Equity | 255.10 | 255.10 | 0.00 | 255.10 | 255.10 | 0.00 | 255.10 | 255.10 | 0.00 |
| PBIDTM(%) | 11.47 | 11.88 | -3.47 | 12.44 | 12.04 | 3.38 | 12.71 | 14.10 | -9.86 |
