The revenue for the December 2025 quarter is pegged at Rs. 149108.80 millions, about 5.32% up against Rs. 141571.90 millions recorded during the year-ago period.Profit for the quarter ended December 2025 increased merely by0.35% to Rs. 40430.80 millions from Rs. 40290.90 millions.Operating profit surged to 143660.00 millions from the corresponding previous quarter of 139532.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 149108.80 | 141571.90 | 5.32 | 446414.30 | 407516.80 | 9.55 | 559111.20 | 471463.00 | 18.59 |
| Other Income | 416.20 | 155.20 | 168.17 | 1394.90 | 537.90 | 159.32 | 685.00 | 678.50 | 0.96 |
| PBIDT | 143660.00 | 139532.40 | 2.96 | 436456.10 | 398581.40 | 9.50 | 540191.50 | 477536.30 | 13.12 |
| Interest | 92429.30 | 88373.40 | 4.59 | 273096.40 | 253650.50 | 7.67 | 341349.80 | 299492.70 | 13.98 |
| PBDT | 51230.70 | 51159.00 | 0.14 | 163359.70 | 144930.90 | 12.72 | 198841.70 | 178043.60 | 11.68 |
| Depreciation | 66.70 | 62.30 | 7.06 | 198.70 | 179.80 | 10.51 | 243.90 | 237.20 | 2.82 |
| PBT | 51164.00 | 51096.70 | 0.13 | 163161.00 | 144751.10 | 12.72 | 198597.80 | 177806.40 | 11.69 |
| TAX | 10733.20 | 10805.80 | -0.67 | 33961.40 | 29981.00 | 13.28 | 41465.70 | 37614.30 | 10.24 |
| Deferred Tax | 617.70 | 611.10 | 1.08 | 1939.10 | -44.00 | -4507.05 | 1350.30 | 4663.40 | -71.04 |
| PAT | 40430.80 | 40290.90 | 0.35 | 129199.60 | 114770.10 | 12.57 | 157132.10 | 140192.10 | 12.08 |
| Equity | 26332.20 | 26332.20 | 0.00 | 26332.20 | 26332.20 | 0.00 | 26332.20 | 26332.20 | 0.00 |
| PBIDTM(%) | 96.35 | 98.56 | -2.25 | 97.77 | 97.81 | -0.04 | 96.62 | 101.29 | -4.61 |
