The Revenue for the quarter ended December 2025 of Rs. 26326.80 millions grew by 8.29 % from Rs. 24311.50 millions.Profit saw a slight increase of 10.86%to Rs. 4494.70 millions from Rs. 4054.50 millions.OP of the company witnessed a marginal growth to 8347.70 millions from 8138.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 26326.80 | 24311.50 | 8.29 | 77828.20 | 73879.50 | 5.34 | 94978.00 | 86292.50 | 10.07 |
| Other Income | 565.20 | 703.90 | -19.70 | 1984.10 | 2739.10 | -27.56 | 4932.10 | 2705.00 | 82.33 |
| PBIDT | 8347.70 | 8138.40 | 2.57 | 23429.20 | 23568.90 | -0.59 | 30557.60 | 25367.90 | 20.46 |
| Interest | 1383.70 | 2026.20 | -31.71 | 4322.70 | 2118.60 | 104.04 | 3717.60 | 163.30 | 2176.55 |
| PBDT | 6129.80 | 6112.20 | 0.29 | 18272.30 | 21450.30 | -14.82 | 26840.00 | 25204.60 | 6.49 |
| Depreciation | 1076.90 | 983.20 | 9.53 | 3036.50 | 2799.80 | 8.45 | 3780.10 | 3352.60 | 12.75 |
| PBT | 5052.90 | 5129.00 | -1.48 | 15235.80 | 18650.50 | -18.31 | 23059.90 | 21852.00 | 5.53 |
| TAX | 558.20 | 1074.50 | -48.05 | 2024.50 | 3698.30 | -45.26 | 4217.40 | 4125.70 | 2.22 |
| Deferred Tax | -657.40 | -284.00 | 131.48 | -1087.90 | -70.30 | 1447.51 | -481.90 | 12.40 | -3986.29 |
| PAT | 4494.70 | 4054.50 | 10.86 | 13211.30 | 14952.20 | -11.64 | 18842.50 | 17726.30 | 6.30 |
| Equity | 412.80 | 412.60 | 0.05 | 412.80 | 412.60 | 0.05 | 412.60 | 400.60 | 3.00 |
| PBIDTM(%) | 31.71 | 33.48 | -5.28 | 30.10 | 31.90 | -5.64 | 32.17 | 29.40 | 9.44 |
