A minor change in the total revenue was seen in the December 2025 quarter. The total revenue for the quarter stood at Rs. 47309.50 millions against Rs. 46622.20 millions during year ago period.Net profit showed a marginal rise at Rs. 16010.20 millions for the quarter ended December 2025, as compared to corresponding quarter of last year.Operating profit for the quarter ended December 2025 decreased to 23733.40 millions as compared to 24266.30 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 47309.50 | 46622.20 | 1.47 | 128302.30 | 115198.00 | 11.38 | 167876.30 | 131491.50 | 27.67 |
| Other Income | 1940.60 | 990.90 | 95.84 | 4690.40 | 2314.00 | 102.70 | 3570.10 | 2507.10 | 42.40 |
| PBIDT | 23733.40 | 24266.30 | -2.20 | 60663.30 | 50421.60 | 20.31 | 79216.50 | 31236.20 | 153.60 |
| Interest | 596.10 | 190.80 | 212.42 | 760.10 | 269.20 | 182.36 | 589.70 | 172.10 | 242.65 |
| PBDT | 23137.30 | 24075.50 | -3.90 | 59903.20 | 50152.40 | 19.44 | 78626.80 | 35332.20 | 122.54 |
| Depreciation | 1820.90 | 2856.50 | -36.25 | 5341.80 | 6397.80 | -16.51 | 7275.80 | 7496.50 | -2.94 |
| PBT | 21316.40 | 21219.00 | 0.46 | 54561.40 | 43754.60 | 24.70 | 71351.00 | 27835.70 | 156.33 |
| TAX | 5306.20 | 5390.00 | -1.55 | 13580.90 | 11291.60 | 20.27 | 18104.30 | 7236.20 | 150.19 |
| Deferred Tax | -128.50 | -205.00 | -37.32 | -528.50 | -117.00 | 351.71 | -502.80 | -1160.90 | -56.69 |
| PAT | 16010.20 | 15829.00 | 1.14 | 40980.50 | 32463.00 | 26.24 | 53246.70 | 20599.50 | 158.49 |
| Equity | 9183.20 | 9183.20 | 0.00 | 9183.20 | 9183.20 | 0.00 | 9183.20 | 9183.20 | 0.00 |
| PBIDTM(%) | 50.17 | 52.05 | -3.62 | 47.28 | 43.77 | 8.02 | 47.19 | 23.76 | 98.64 |
