The Total revenue for the quarter ended December 2025 of Rs. 18213.99 millions remain, more or less, the same.A good growth in profit of 27.78% reported to Rs. 1167.49 millions over Rs. 913.64 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 2898.68 millions from 2608.90 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 18213.99 | 17800.73 | 2.32 | 54213.67 | 47946.92 | 13.07 | 65938.07 | 60325.47 | 9.30 |
| Other Income | 330.27 | 292.75 | 12.82 | 759.59 | 525.10 | 44.66 | 647.76 | 741.87 | -12.69 |
| PBIDT | 2898.68 | 2608.90 | 11.11 | 8479.57 | 7133.11 | 18.88 | 9799.87 | 9176.46 | 6.79 |
| Interest | 309.77 | 566.46 | -45.31 | 1261.33 | 1837.95 | -31.37 | 2281.27 | 2271.21 | 0.44 |
| PBDT | 2524.83 | 2042.44 | 23.62 | 7154.16 | 5295.16 | 35.11 | 7518.60 | 6782.65 | 10.85 |
| Depreciation | 886.69 | 829.07 | 6.95 | 2569.44 | 2465.65 | 4.21 | 3292.51 | 3207.34 | 2.66 |
| PBT | 1638.14 | 1213.37 | 35.01 | 4584.72 | 2829.51 | 62.03 | 4226.09 | 3575.31 | 18.20 |
| TAX | 470.65 | 299.73 | 57.02 | 1163.31 | 607.47 | 91.50 | 901.33 | 621.69 | 44.98 |
| Deferred Tax | 29.82 | -21.87 | -236.35 | 74.48 | -74.70 | -199.71 | -78.58 | -173.27 | -54.65 |
| PAT | 1167.49 | 913.64 | 27.78 | 3421.41 | 2222.04 | 53.98 | 3324.76 | 2953.62 | 12.57 |
| Equity | 4449.40 | 3254.95 | 36.70 | 4449.40 | 3254.95 | 36.70 | 3254.95 | 3254.95 | 0.00 |
| PBIDTM(%) | 15.91 | 14.66 | 8.59 | 15.64 | 14.88 | 5.13 | 14.86 | 15.21 | -2.30 |
