The Total revenue for the quarter ended December 2025 of Rs. 8269.62 millions remain, more or less, the same.Modest increase of 8.97% in the Net Profit was reported from. 594.24 millions to Rs. 647.52 millions.OP of the company witnessed a marginal growth to 1737.89 millions from 1720.91 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 8269.62 | 8252.24 | 0.21 | 23682.58 | 23519.14 | 0.69 | 31609.48 | 28886.20 | 9.43 |
| Other Income | 38.26 | 56.77 | -32.61 | 172.89 | 229.46 | -24.65 | 254.58 | 210.98 | 20.67 |
| PBIDT | 1737.89 | 1720.91 | 0.99 | 4900.08 | 4092.93 | 19.72 | 5984.17 | 4145.40 | 44.36 |
| Interest | 218.57 | 240.67 | -9.18 | 723.10 | 690.73 | 4.69 | 948.38 | 778.65 | 21.80 |
| PBDT | 1519.32 | 1480.24 | 2.64 | 4176.98 | 3402.20 | 22.77 | 5035.79 | 3371.62 | 49.36 |
| Depreciation | 680.86 | 645.63 | 5.46 | 1975.05 | 1898.61 | 4.03 | 2536.25 | 2161.63 | 17.33 |
| PBT | 838.46 | 834.61 | 0.46 | 2201.93 | 1503.59 | 46.44 | 2499.54 | 1209.99 | 106.58 |
| TAX | 190.94 | 240.37 | -20.56 | 555.09 | 416.79 | 33.18 | 670.22 | 319.38 | 109.85 |
| Deferred Tax | -37.74 | 24.77 | -252.36 | 20.41 | 68.45 | -70.18 | 107.25 | 205.53 | -47.82 |
| PAT | 647.52 | 594.24 | 8.97 | 1646.84 | 1086.80 | 51.53 | 1829.32 | 890.61 | 105.40 |
| Equity | 1749.37 | 874.68 | 100.00 | 1749.37 | 874.68 | 100.00 | 874.68 | 874.68 | 0.00 |
| PBIDTM(%) | 21.02 | 20.85 | 0.77 | 20.69 | 17.40 | 18.89 | 18.93 | 14.35 | 31.92 |
