With no major difference for the quarter endedDecember 2025 , the total revenue stood at Rs. 3011.99 millions.The Net Profit of the company registered a slight decline of -9.17% to Rs. 324.15 millions from Rs. 356.89 millions.Operating profit surged to 600.74 millions from the corresponding previous quarter of 571.05 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 3011.99 | 2992.32 | 0.66 | 9297.75 | 9520.34 | -2.34 | 12735.92 | 13378.44 | -4.80 |
| Other Income | 53.74 | 54.46 | -1.32 | 196.18 | 169.67 | 15.62 | 227.84 | 208.96 | 9.04 |
| PBIDT | 600.74 | 571.05 | 5.20 | 1807.97 | 1853.31 | -2.45 | 2491.95 | 2674.44 | -6.82 |
| Interest | 4.70 | 4.10 | 14.63 | 12.40 | 13.90 | -10.79 | 18.57 | 21.79 | -14.78 |
| PBDT | 596.04 | 566.95 | 5.13 | 1795.57 | 1839.41 | -2.38 | 2473.38 | 2652.65 | -6.76 |
| Depreciation | 116.11 | 98.48 | 17.90 | 341.91 | 280.08 | 22.08 | 383.71 | 336.46 | 14.04 |
| PBT | 479.93 | 468.47 | 2.45 | 1453.66 | 1559.33 | -6.78 | 2089.67 | 2316.19 | -9.78 |
| TAX | 155.78 | 111.58 | 39.61 | 417.02 | 393.21 | 6.06 | 527.54 | 603.15 | -12.54 |
| Deferred Tax | 59.41 | 31.74 | 87.18 | 130.12 | 89.04 | 46.14 | 99.05 | 82.91 | 19.47 |
| PAT | 324.15 | 356.89 | -9.17 | 1036.64 | 1166.12 | -11.10 | 1562.13 | 1713.04 | -8.81 |
| Equity | 64.80 | 64.80 | 0.00 | 64.80 | 64.80 | 0.00 | 64.80 | 64.80 | 0.00 |
| PBIDTM(%) | 19.94 | 19.08 | 4.51 | 19.45 | 19.47 | -0.11 | 19.57 | 19.99 | -2.12 |
