The Revenue for the quarter ended December 2025 of Rs. 36010.90 millions grew by 14.55 % from Rs. 31436.20 millions.Profit saw a slight increase of 8.97%to Rs. 8371.30 millions from Rs. 7682.20 millions.Operating Profit saw a handsome growth to 11487.90 millions from 11077.90 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 36010.90 | 31436.20 | 14.55 | 91559.20 | 82574.70 | 10.88 | 114318.80 | 94665.80 | 20.76 |
| Other Income | 2618.10 | 2906.90 | -9.93 | 8272.50 | 8305.20 | -0.39 | 11687.70 | 11380.20 | 2.70 |
| PBIDT | 11487.90 | 11077.90 | 3.70 | 27105.80 | 28005.30 | -3.21 | 32287.90 | 25496.30 | 26.64 |
| Interest | 59.50 | 53.60 | 11.01 | 148.60 | 111.00 | 33.87 | 44.00 | 51.20 | -14.06 |
| PBDT | 11428.40 | 11024.30 | 3.67 | 26957.20 | 27894.30 | -3.36 | 32243.90 | 25445.10 | 26.72 |
| Depreciation | 232.10 | 398.60 | -41.77 | 698.00 | 865.90 | -19.39 | 1151.90 | 831.30 | 38.57 |
| PBT | 11196.30 | 10625.70 | 5.37 | 26259.20 | 27028.40 | -2.85 | 31092.00 | 24613.80 | 26.32 |
| TAX | 2825.00 | 2943.50 | -4.03 | 6541.40 | 7049.30 | -7.20 | 7843.20 | 6159.50 | 27.34 |
| Deferred Tax | -445.60 | 336.40 | -232.46 | -1497.10 | 321.00 | -566.39 | -784.70 | -1496.90 | -47.58 |
| PAT | 8371.30 | 7682.20 | 8.97 | 19717.80 | 19979.10 | -1.31 | 23248.80 | 18454.30 | 25.98 |
| Equity | 2016.90 | 2016.90 | 0.00 | 2016.90 | 2016.90 | 0.00 | 2016.90 | 2016.90 | 0.00 |
| PBIDTM(%) | 31.90 | 35.24 | -9.47 | 29.60 | 33.92 | -12.71 | 28.24 | 26.93 | 4.87 |
