The total revenue for the quarter ended December 2025 remained nearly unchanged at Rs. 27752.00 millions.Profit after Tax for the quarter ended December 2025 saw a decline of -54.91% from Rs. 969.10 millions to Rs. 437.00 millions.OP of the company witnessed a marginal growth to 1733.60 millions from 1719.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 27752.00 | 26815.20 | 3.49 | 79163.50 | 75210.50 | 5.26 | 113257.50 | 89988.80 | 25.86 |
| Other Income | 84.90 | 61.20 | 38.73 | 338.20 | 428.10 | -21.00 | 615.80 | 413.00 | 49.10 |
| PBIDT | 1733.60 | 1719.60 | 0.81 | 5102.60 | 5411.40 | -5.71 | 7972.40 | 6230.20 | 27.96 |
| Interest | 233.70 | 166.90 | 40.02 | 522.20 | 313.70 | 66.46 | 508.90 | 559.80 | -9.09 |
| PBDT | 962.60 | 1552.70 | -38.00 | 4043.10 | 5097.70 | -20.69 | 7463.50 | 5670.40 | 31.62 |
| Depreciation | 367.10 | 263.00 | 39.58 | 1036.30 | 701.80 | 47.66 | 964.20 | 753.50 | 27.96 |
| PBT | 595.50 | 1289.70 | -53.83 | 3006.80 | 4395.90 | -31.60 | 6499.30 | 4916.90 | 32.18 |
| TAX | 158.50 | 320.60 | -50.56 | 785.10 | 1119.60 | -29.88 | 1650.30 | 1241.90 | 32.89 |
| Deferred Tax | -74.40 | 14.60 | -609.59 | -69.90 | 29.30 | -338.57 | 5.90 | 80.00 | -92.63 |
| PAT | 437.00 | 969.10 | -54.91 | 2221.70 | 3276.30 | -32.19 | 4849.00 | 3675.00 | 31.95 |
| Equity | 411.20 | 411.20 | 0.00 | 411.20 | 411.20 | 0.00 | 411.20 | 411.20 | 0.00 |
| PBIDTM(%) | 6.25 | 6.41 | -2.59 | 6.45 | 7.20 | -10.42 | 7.04 | 6.92 | 1.67 |
