The Revenue for the quarter ended December 2025 of Rs. 3702.78 millions grew by 12.52 % from Rs. 3290.71 millions.Net profit stood at Rs. 1598.17 millions compared to Rs. 1417.52 millions in the corresponding previous quarter,high by 12.74%.OP of the company witnessed a marginal growth to 3138.45 millions from 2914.98 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 3702.78 | 3290.71 | 12.52 | 11069.22 | 9416.71 | 17.55 | 12940.34 | 10878.31 | 18.96 |
| Other Income | 151.55 | 67.86 | 123.33 | 603.99 | 225.86 | 167.42 | 369.22 | 284.83 | 29.63 |
| PBIDT | 3138.45 | 2914.98 | 7.67 | 9984.60 | 8221.89 | 21.44 | 11547.55 | 9490.88 | 21.67 |
| Interest | 1095.15 | 1082.54 | 1.16 | 3376.73 | 2958.49 | 14.14 | 4054.91 | 3230.53 | 25.52 |
| PBDT | 2043.30 | 1832.44 | 11.51 | 6607.87 | 5263.40 | 25.54 | 7492.64 | 6260.35 | 19.68 |
| Depreciation | 31.86 | 32.80 | -2.87 | 93.53 | 87.26 | 7.19 | 120.63 | 93.10 | 29.57 |
| PBT | 2011.44 | 1799.64 | 11.77 | 6514.34 | 5176.14 | 25.85 | 7372.01 | 6167.25 | 19.53 |
| TAX | 413.27 | 382.12 | 8.15 | 1350.34 | 1118.04 | 20.78 | 1617.58 | 1361.06 | 18.85 |
| Deferred Tax | -8.35 | -19.31 | -56.76 | 132.90 | -1.98 | -6812.12 | 28.05 | -48.63 | -157.68 |
| PAT | 1598.17 | 1417.52 | 12.74 | 5164.00 | 4058.10 | 27.25 | 5754.43 | 4806.19 | 19.73 |
| Equity | 1001.32 | 999.63 | 0.17 | 1001.32 | 999.63 | 0.17 | 999.63 | 997.85 | 0.18 |
| PBIDTM(%) | 84.76 | 88.58 | -4.32 | 90.20 | 87.31 | 3.31 | 89.24 | 87.25 | 2.28 |
