The quarter ended December 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 12040.00 millions.Net profit for the quarter ended December 2025 increases to Rs. 730.00 millions from Rs. 720.00 millions.OP of the company witnessed a marginal growth to 2440.00 millions from 2250.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 12040.00 | 11660.00 | 3.26 | 35770.00 | 32220.00 | 11.02 | 44410.00 | 43840.00 | 1.30 |
| Other Income | 160.00 | 160.00 | 0.00 | 3510.00 | 2980.00 | 17.79 | 3190.00 | 3830.00 | -16.71 |
| PBIDT | 2440.00 | 2250.00 | 8.44 | 10890.00 | 8860.00 | 22.91 | 11370.00 | 12580.00 | -9.62 |
| Interest | 500.00 | 500.00 | 0.00 | 1460.00 | 950.00 | 53.68 | 1440.00 | 490.00 | 193.88 |
| PBDT | 1800.00 | 1750.00 | 2.86 | 9290.00 | 7910.00 | 17.45 | 9930.00 | 13110.00 | -24.26 |
| Depreciation | 1070.00 | 920.00 | 16.30 | 3120.00 | 2690.00 | 15.99 | 3690.00 | 2950.00 | 25.08 |
| PBT | 730.00 | 830.00 | -12.05 | 6170.00 | 5220.00 | 18.20 | 6240.00 | 10160.00 | -38.58 |
| TAX | 0.00 | 110.00 | 0.00 | 590.00 | 950.00 | -37.89 | 1000.00 | 1200.00 | -16.67 |
| Deferred Tax | 90.00 | 40.00 | 125.00 | 320.00 | 210.00 | 52.38 | 590.00 | 560.00 | 5.36 |
| PAT | 730.00 | 720.00 | 1.39 | 5580.00 | 4270.00 | 30.68 | 5240.00 | 8960.00 | -41.52 |
| Equity | 2550.00 | 2550.00 | 0.00 | 2550.00 | 2550.00 | 0.00 | 2550.00 | 2550.00 | 0.00 |
| PBIDTM(%) | 20.27 | 19.30 | 5.02 | 30.44 | 27.50 | 10.71 | 25.60 | 28.70 | -10.78 |
