The total revenue for the quarter ended December 2025 remained nearly unchanged at Rs. 5815.40 millions.The Net Profit of the company registered a slight decline of -3.62% to Rs. 742.80 millions from Rs. 770.70 millions.Operating profit surged to 1285.10 millions from the corresponding previous quarter of 1179.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 5815.40 | 5653.20 | 2.87 | 16724.40 | 16269.00 | 2.80 | 21710.60 | 20460.90 | 6.11 |
| Other Income | 33.70 | 30.80 | 9.42 | 484.50 | 183.80 | 163.60 | 413.80 | 601.40 | -31.19 |
| PBIDT | 1285.10 | 1179.90 | 8.92 | 3840.10 | 3403.80 | 12.82 | 4632.90 | 4603.80 | 0.63 |
| Interest | 11.80 | 31.00 | -61.94 | 44.60 | 79.60 | -43.97 | 113.70 | 67.80 | 67.70 |
| PBDT | 1142.70 | 1148.90 | -0.54 | 3664.90 | 3324.20 | 10.25 | 4519.20 | 4536.00 | -0.37 |
| Depreciation | 144.30 | 125.00 | 15.44 | 418.40 | 342.30 | 22.23 | 471.90 | 327.40 | 44.14 |
| PBT | 998.40 | 1023.90 | -2.49 | 3246.50 | 2981.90 | 8.87 | 4047.30 | 4208.60 | -3.83 |
| TAX | 255.60 | 253.20 | 0.95 | 822.00 | 742.20 | 10.75 | 1025.20 | 987.50 | 3.82 |
| Deferred Tax | 27.50 | 10.40 | 164.42 | 77.30 | 37.60 | 105.59 | 134.30 | 83.00 | 61.81 |
| PAT | 742.80 | 770.70 | -3.62 | 2424.50 | 2239.70 | 8.25 | 3022.10 | 3221.10 | -6.18 |
| Equity | 305.10 | 305.40 | -0.10 | 305.20 | 305.40 | -0.07 | 305.20 | 305.40 | -0.07 |
| PBIDTM(%) | 22.10 | 20.87 | 5.88 | 22.96 | 20.92 | 9.75 | 21.34 | 22.50 | -5.16 |
