The total revenue for the quarter ended December 2025 remained nearly unchanged at Rs. 40297.10 millions.A slim rise of 5.19% was recorded in the Net profit for the quarter ended December 2025 to Rs. 2577.00 millions From Rs. 2449.90 millions.OP of the company witnessed a marginal growth to 4878.60 millions from 4617.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 40297.10 | 38486.30 | 4.71 | 127178.10 | 124286.90 | 2.33 | 165881.10 | 160291.90 | 3.49 |
| Other Income | 182.90 | 131.50 | 39.09 | 788.80 | 801.10 | -1.54 | 961.60 | 845.40 | 13.74 |
| PBIDT | 4878.60 | 4617.00 | 5.67 | 14913.20 | 15065.60 | -1.01 | 19893.00 | 19559.20 | 1.71 |
| Interest | 84.60 | 119.60 | -29.26 | 264.60 | 309.10 | -14.40 | 438.90 | 485.90 | -9.67 |
| PBDT | 4703.60 | 4497.40 | 4.58 | 14558.20 | 14756.50 | -1.34 | 19454.10 | 19073.30 | 2.00 |
| Depreciation | 1269.80 | 1244.30 | 2.05 | 3851.60 | 3771.60 | 2.12 | 5039.30 | 4974.50 | 1.30 |
| PBT | 3433.80 | 3253.10 | 5.55 | 10706.60 | 10984.90 | -2.53 | 14414.80 | 14098.80 | 2.24 |
| TAX | 856.80 | 803.20 | 6.67 | 2717.70 | 2761.60 | -1.59 | 3645.50 | 3569.20 | 2.14 |
| Deferred Tax | -111.60 | -104.90 | 6.39 | -257.20 | -242.50 | 6.06 | -222.30 | -294.50 | -24.52 |
| PAT | 2577.00 | 2449.90 | 5.19 | 7988.90 | 8223.30 | -2.85 | 10769.30 | 10529.60 | 2.28 |
| Equity | 850.00 | 850.00 | 0.00 | 850.00 | 850.00 | 0.00 | 850.00 | 850.00 | 0.00 |
| PBIDTM(%) | 12.11 | 12.00 | 0.92 | 11.73 | 12.12 | -3.26 | 11.99 | 12.20 | -1.72 |
