The revenue slipped marginally during the December 2025 quarter. A decline of about Rs. 4623.76 millions was observed as compared to Rs. 4840.05 millions during the corresponding quarter last year.A slim rise of 10.70% was recorded in the Net profit for the quarter ended December 2025 to Rs. 613.18 millions From Rs. 553.89 millions.OP of the company witnessed a marginal growth to 1055.53 millions from 957.89 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 4623.76 | 4840.05 | -4.47 | 13612.12 | 14375.73 | -5.31 | 19819.04 | 19594.92 | 1.14 |
| Other Income | 139.94 | 124.36 | 12.53 | 424.60 | 389.20 | 9.10 | 516.71 | 468.11 | 10.38 |
| PBIDT | 1055.53 | 957.89 | 10.19 | 3047.74 | 2976.15 | 2.41 | 4246.72 | 4179.73 | 1.60 |
| Interest | 24.77 | 55.23 | -55.15 | 71.56 | 144.08 | -50.33 | 185.66 | 245.46 | -24.36 |
| PBDT | 963.42 | 902.66 | 6.73 | 2908.84 | 2832.07 | 2.71 | 4061.06 | 3934.27 | 3.22 |
| Depreciation | 137.19 | 157.43 | -12.86 | 433.84 | 476.28 | -8.91 | 633.88 | 607.51 | 4.34 |
| PBT | 826.23 | 745.23 | 10.87 | 2475.00 | 2355.79 | 5.06 | 3427.18 | 3326.76 | 3.02 |
| TAX | 213.05 | 191.34 | 11.35 | 633.96 | 618.28 | 2.54 | 896.84 | 852.21 | 5.24 |
| Deferred Tax | -3.05 | 12.34 | -124.72 | -0.14 | 32.78 | -100.43 | 39.24 | 45.21 | -13.21 |
| PAT | 613.18 | 553.89 | 10.70 | 1841.04 | 1737.51 | 5.96 | 2530.34 | 2474.55 | 2.25 |
| Equity | 218.64 | 218.64 | 0.00 | 218.64 | 218.64 | 0.00 | 218.64 | 218.64 | 0.00 |
| PBIDTM(%) | 22.83 | 19.79 | 15.35 | 22.39 | 20.70 | 8.15 | 21.43 | 21.33 | 0.45 |
