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. 3674.85 millions.An average growth of 31.72% was recorded for the quarter ended December 2025 to Rs. 315.45 millions from Rs. 239.49 millions.Operating profit for the quarter ended December 2025 rose to 528.22 millions as compared to 411.37 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 3674.85 | 3620.83 | 1.49 | 10783.96 | 11364.29 | -5.11 | 14867.60 | 14177.19 | 4.87 |
| Other Income | 191.82 | 110.15 | 74.14 | 588.33 | 217.52 | 170.47 | 473.40 | 231.95 | 104.10 |
| PBIDT | 528.22 | 411.37 | 28.41 | 1636.04 | 1096.52 | 49.20 | 1484.85 | 1438.15 | 3.25 |
| Interest | 27.61 | 34.21 | -19.29 | 89.39 | 97.09 | -7.93 | 127.09 | 170.80 | -25.59 |
| PBDT | 500.61 | 377.16 | 32.73 | 1546.65 | 999.43 | 54.75 | 1357.76 | 1267.35 | 7.13 |
| Depreciation | 68.66 | 63.25 | 8.55 | 201.26 | 189.25 | 6.35 | 252.33 | 231.39 | 9.05 |
| PBT | 431.95 | 313.91 | 37.60 | 1345.39 | 810.18 | 66.06 | 1105.43 | 1035.96 | 6.71 |
| TAX | 116.50 | 74.42 | 56.54 | 324.66 | 191.21 | 69.79 | 258.37 | 255.41 | 1.16 |
| Deferred Tax | 30.99 | -2.24 | -1483.48 | 14.52 | -2.94 | -593.88 | -11.33 | -20.42 | -44.52 |
| PAT | 315.45 | 239.49 | 31.72 | 1020.73 | 618.97 | 64.91 | 847.06 | 780.55 | 8.52 |
| Equity | 285.32 | 283.09 | 0.79 | 285.32 | 283.09 | 0.79 | 283.09 | 260.26 | 8.77 |
| PBIDTM(%) | 14.37 | 11.36 | 26.52 | 15.17 | 9.65 | 57.23 | 9.99 | 10.14 | -1.55 |
