A minor change in the total revenue was seen in the December 2025 quarter. The total revenue for the quarter stood at Rs. 14861.30 millions against Rs. 14618.40 millions during year ago period.Profit for the quarter ended December 2025 increased merely by0.33% to Rs. 3238.60 millions from Rs. 3227.80 millions.The company reported a good operating profit of 4813.10 millions compared to 4747.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 14861.30 | 14618.40 | 1.66 | 44396.90 | 45776.60 | -3.01 | 60401.70 | 56804.30 | 6.33 |
| Other Income | 392.80 | 204.00 | 92.55 | 722.50 | 1197.80 | -39.68 | 1388.40 | 765.20 | 81.44 |
| PBIDT | 4813.10 | 4747.60 | 1.38 | 14322.80 | 15798.30 | -9.34 | 20969.00 | 19773.40 | 6.05 |
| Interest | 9.70 | 11.10 | -12.61 | 29.80 | 32.40 | -8.02 | 43.20 | 50.00 | -13.60 |
| PBDT | 4719.50 | 4736.50 | -0.36 | 14209.10 | 15765.90 | -9.87 | 20925.80 | 19528.40 | 7.16 |
| Depreciation | 362.50 | 411.30 | -11.86 | 1109.80 | 1243.70 | -10.77 | 1627.40 | 1715.10 | -5.11 |
| PBT | 4357.00 | 4325.20 | 0.74 | 13099.30 | 14522.20 | -9.80 | 19298.40 | 17813.30 | 8.34 |
| TAX | 1118.40 | 1097.40 | 1.91 | 3379.40 | 3704.10 | -8.77 | 4930.30 | 4576.70 | 7.73 |
| Deferred Tax | -24.70 | -32.90 | -24.92 | -93.70 | 62.00 | -251.13 | -19.00 | -359.90 | -94.72 |
| PAT | 3238.60 | 3227.80 | 0.33 | 9719.90 | 10818.10 | -10.15 | 14368.10 | 13236.60 | 8.55 |
| Equity | 272.00 | 272.00 | 0.00 | 272.00 | 272.00 | 0.00 | 272.00 | 272.00 | 0.00 |
| PBIDTM(%) | 32.39 | 32.48 | -0.28 | 32.26 | 34.51 | -6.52 | 34.72 | 34.81 | -0.27 |
