The company's total revenue for the quarter ended December 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 4918.50 millions.Net Profit of the company move down -55.80% to Rs. 602.30 millions from Rs. 1362.60 millions in the same quarter last year.The company reported a good operating profit of 949.80 millions compared to 762.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 4918.50 | 4705.50 | 4.53 | 13563.40 | 13554.50 | 0.07 | 18094.30 | 18375.00 | -1.53 |
| Other Income | 90.60 | 78.90 | 14.83 | 318.20 | 249.80 | 27.38 | 348.10 | 796.00 | -56.27 |
| PBIDT | 949.80 | 762.60 | 24.55 | 2732.90 | 2342.40 | 16.67 | 3136.10 | 4328.00 | -27.54 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 949.80 | 1767.50 | -46.26 | 2732.90 | 3347.30 | -18.36 | 4141.00 | 4328.00 | -4.32 |
| Depreciation | 138.90 | 111.20 | 24.91 | 378.00 | 321.40 | 17.61 | 444.90 | 381.10 | 16.74 |
| PBT | 810.90 | 1656.30 | -51.04 | 2354.90 | 3025.90 | -22.18 | 3696.10 | 3946.90 | -6.35 |
| TAX | 208.60 | 293.70 | -28.98 | 599.20 | 651.90 | -8.08 | 792.10 | 931.20 | -14.94 |
| Deferred Tax | 15.20 | -4.70 | -423.40 | 6.00 | -28.20 | -121.28 | -33.80 | 29.80 | -213.42 |
| PAT | 602.30 | 1362.60 | -55.80 | 1755.70 | 2374.00 | -26.04 | 2904.00 | 3015.70 | -3.70 |
| Equity | 1698.60 | 1698.60 | 0.00 | 1698.60 | 1698.60 | 0.00 | 1698.60 | 154.40 | 1000.13 |
| PBIDTM(%) | 19.31 | 16.21 | 19.15 | 20.15 | 17.28 | 16.59 | 17.33 | 23.55 | -26.41 |
