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. 4510.30 millions.The Net Profit of the company registered a slight decline of -18.39% to Rs. 534.80 millions from Rs. 655.30 millions.The company reported a degrowth in operating Profit to 831.60 millions from 973.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 4510.30 | 4418.30 | 2.08 | 14154.90 | 14797.80 | -4.34 | 19954.50 | 15816.50 | 26.16 |
| Other Income | 171.00 | 192.70 | -11.26 | 740.50 | 607.70 | 21.85 | 761.90 | 387.20 | 96.77 |
| PBIDT | 831.60 | 973.00 | -14.53 | 3375.50 | 3795.00 | -11.05 | 4943.20 | 2881.90 | 71.53 |
| Interest | 12.70 | 18.70 | -32.09 | 38.30 | 48.70 | -21.36 | 64.70 | 101.00 | -35.94 |
| PBDT | 818.90 | 954.30 | -14.19 | 3337.20 | 3746.30 | -10.92 | 4878.50 | 2780.90 | 75.43 |
| Depreciation | 114.50 | 100.30 | 14.16 | 322.60 | 302.20 | 6.75 | 403.40 | 381.60 | 5.71 |
| PBT | 704.40 | 854.00 | -17.52 | 3014.60 | 3444.10 | -12.47 | 4475.10 | 2399.30 | 86.52 |
| TAX | 169.60 | 198.70 | -14.65 | 668.70 | 791.20 | -15.48 | 1085.90 | 590.00 | 84.05 |
| Deferred Tax | 18.20 | -1.20 | -1616.67 | 65.80 | 24.50 | 168.57 | 82.80 | 46.40 | 78.45 |
| PAT | 534.80 | 655.30 | -18.39 | 2345.90 | 2652.90 | -11.57 | 3389.20 | 1809.30 | 87.32 |
| Equity | 232.30 | 232.30 | 0.00 | 232.30 | 232.30 | 0.00 | 232.30 | 232.30 | 0.00 |
| PBIDTM(%) | 18.44 | 22.02 | -16.28 | 23.85 | 25.65 | -7.01 | 24.77 | 18.22 | 35.96 |
