The total revenue for the quarter ended December 2025 remained nearly unchanged at Rs. 10529.90 millions.A slim rise of 16.95% was recorded in the Net profit for the quarter ended December 2025 to Rs. 930.30 millions From Rs. 795.50 millions.The company reported a good operating profit of 1756.60 millions compared to 1379.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 10529.90 | 10496.50 | 0.32 | 31394.00 | 31138.90 | 0.82 | 42188.20 | 41030.20 | 2.82 |
| Other Income | 180.20 | 170.30 | 5.81 | 584.80 | 504.50 | 15.92 | 678.50 | 685.60 | -1.04 |
| PBIDT | 1756.60 | 1379.20 | 27.36 | 5344.40 | 4440.70 | 20.35 | 5577.30 | 6309.50 | -11.60 |
| Interest | 23.70 | 33.70 | -29.67 | 61.60 | 72.40 | -14.92 | 88.80 | 81.70 | 8.69 |
| PBDT | 1550.70 | 1345.50 | 15.25 | 5100.60 | 4368.30 | 16.76 | 4364.70 | 6227.80 | -29.92 |
| Depreciation | 292.70 | 276.40 | 5.90 | 875.60 | 883.20 | -0.86 | 1172.20 | 1105.40 | 6.04 |
| PBT | 1258.00 | 1069.10 | 17.67 | 4225.00 | 3485.10 | 21.23 | 3192.50 | 5122.40 | -37.68 |
| TAX | 327.70 | 273.60 | 19.77 | 1090.80 | 894.90 | 21.89 | 1151.10 | 1307.90 | -11.99 |
| Deferred Tax | -32.70 | -1.20 | 2625.00 | -38.70 | 2.40 | -1712.50 | -22.50 | 64.70 | -134.78 |
| PAT | 930.30 | 795.50 | 16.95 | 3134.20 | 2590.20 | 21.00 | 2041.40 | 3814.50 | -46.48 |
| Equity | 159.30 | 159.30 | 0.00 | 159.30 | 159.30 | 0.00 | 159.30 | 159.30 | 0.00 |
| PBIDTM(%) | 16.68 | 13.14 | 26.96 | 17.02 | 14.26 | 19.37 | 13.22 | 15.38 | -14.03 |
