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. 12788.90 millions.A good growth in profit of 30.31% reported to Rs. 395.50 millions over Rs. 303.50 millions of corresponding previous quarter.Operating profit for the quarter ended December 2025 rose to 1301.80 millions as compared to 1187.90 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 12788.90 | 12774.00 | 0.12 | 37163.00 | 34314.30 | 8.30 | 47775.40 | 42435.40 | 12.58 |
| Other Income | 264.80 | 163.60 | 61.86 | 546.20 | 439.50 | 24.28 | 598.50 | 267.30 | 123.91 |
| PBIDT | 1301.80 | 1187.90 | 9.59 | 3682.20 | 3307.80 | 11.32 | 4579.30 | 3256.50 | 40.62 |
| Interest | 462.70 | 477.80 | -3.16 | 1245.00 | 1187.90 | 4.81 | 1628.20 | 1340.30 | 21.48 |
| PBDT | 755.10 | 710.10 | 6.34 | 2353.20 | 2119.90 | 11.01 | 2951.10 | 1916.20 | 54.01 |
| Depreciation | 293.20 | 293.80 | -0.20 | 854.30 | 864.00 | -1.12 | 1152.30 | 1094.90 | 5.24 |
| PBT | 461.90 | 416.30 | 10.95 | 1498.90 | 1255.90 | 19.35 | 1798.80 | 821.30 | 119.02 |
| TAX | 66.40 | 112.80 | -41.13 | 331.60 | 309.00 | 7.31 | 459.00 | 213.00 | 115.49 |
| Deferred Tax | -64.90 | -15.40 | 321.43 | -70.90 | -111.90 | -36.64 | -102.80 | -34.80 | 195.40 |
| PAT | 395.50 | 303.50 | 30.31 | 1167.30 | 946.90 | 23.28 | 1339.80 | 608.30 | 120.25 |
| Equity | 236.50 | 236.50 | 0.00 | 236.50 | 236.50 | 0.00 | 236.50 | 236.50 | 0.00 |
| PBIDTM(%) | 10.18 | 9.30 | 9.46 | 9.91 | 9.64 | 2.79 | 9.59 | 7.67 | 24.90 |
