The total revenue for the quarter ended December 2025 remained nearly unchanged at Rs. 3387.47 millions.Net Profit of the company move down -31.99% to Rs. 241.32 millions from Rs. 354.81 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 595.22 millions from 707.26 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 3387.47 | 3381.03 | 0.19 | 9117.97 | 8375.81 | 8.86 | 11077.65 | 9485.31 | 16.79 |
| Other Income | 66.36 | 163.52 | -59.42 | 223.30 | 247.08 | -9.62 | 270.18 | 115.29 | 134.35 |
| PBIDT | 595.22 | 707.26 | -15.84 | 1608.73 | 1576.07 | 2.07 | 1970.69 | 1505.19 | 30.93 |
| Interest | 13.44 | 22.08 | -39.13 | 44.82 | 105.03 | -57.33 | 127.81 | 87.67 | 45.79 |
| PBDT | 541.30 | 685.18 | -21.00 | 1523.43 | 1471.04 | 3.56 | 1842.88 | 1417.52 | 30.01 |
| Depreciation | 217.11 | 209.98 | 3.40 | 657.89 | 607.88 | 8.23 | 810.39 | 539.13 | 50.31 |
| PBT | 324.19 | 475.20 | -31.78 | 865.54 | 863.16 | 0.28 | 1032.49 | 878.39 | 17.54 |
| TAX | 82.87 | 120.39 | -31.17 | 221.08 | 232.20 | -4.79 | 290.11 | 219.68 | 32.06 |
| Deferred Tax | -0.89 | 21.45 | -104.15 | -6.62 | 21.19 | -131.24 | 67.12 | 46.69 | 43.76 |
| PAT | 241.32 | 354.81 | -31.99 | 644.46 | 630.96 | 2.14 | 742.38 | 658.71 | 12.70 |
| Equity | 119.58 | 119.47 | 0.09 | 119.58 | 119.47 | 0.09 | 119.52 | 114.58 | 4.31 |
| PBIDTM(%) | 17.57 | 20.92 | -16.00 | 17.64 | 18.82 | -6.24 | 17.79 | 15.87 | 12.11 |
