The Revenue for the quarter ended December 2025 of Rs. 23414.80 millions grew by 9.91 % from Rs. 21303.20 millions.The Company has registered profit of Rs. 662.00 millions for the quarter ended December 2025, a growth of 8.10% over Rs. 612.40 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 4239.40 millions from the corresponding previous quarter of 3541.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202512 | 202412 | % Var |
| Sales | 23414.80 | 21303.20 | 9.91 | 23414.80 | 21303.20 | 9.91 | 23414.80 | 21303.20 | 9.91 |
| Other Income | 188.50 | 221.00 | -14.71 | 188.50 | 221.00 | -14.71 | 188.50 | 221.00 | -14.71 |
| PBIDT | 4239.40 | 3541.30 | 19.71 | 4239.40 | 3541.30 | 19.71 | 4239.40 | 3541.30 | 19.71 |
| Interest | 931.90 | 950.70 | -1.98 | 931.90 | 950.70 | -1.98 | 931.90 | 950.70 | -1.98 |
| PBDT | 2895.00 | 2590.60 | 11.75 | 2895.00 | 2590.60 | 11.75 | 2895.00 | 2590.60 | 11.75 |
| Depreciation | 2018.00 | 1748.20 | 15.43 | 2018.00 | 1748.20 | 15.43 | 2018.00 | 1748.20 | 15.43 |
| PBT | 877.00 | 842.40 | 4.11 | 877.00 | 842.40 | 4.11 | 877.00 | 842.40 | 4.11 |
| TAX | 215.00 | 230.00 | -6.52 | 215.00 | 230.00 | -6.52 | 215.00 | 230.00 | -6.52 |
| Deferred Tax | 139.90 | 230.00 | -39.17 | 139.90 | 230.00 | -39.17 | 139.90 | 230.00 | -39.17 |
| PAT | 662.00 | 612.40 | 8.10 | 662.00 | 612.40 | 8.10 | 662.00 | 612.40 | 8.10 |
| Equity | 12205.00 | 12202.90 | 0.02 | 12205.00 | 12202.90 | 0.02 | 12205.00 | 12202.90 | 0.02 |
| PBIDTM(%) | 18.11 | 16.62 | 8.92 | 18.11 | 16.62 | 8.92 | 18.11 | 16.62 | 8.92 |
