The company's total revenue for the quarter ended December 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 4188.62 millions.The Net proft of the company remain more or less same to Rs. 783.83 millions from Rs. 851.52 millions ,decline by -7.95%.Operating Profit saw a handsome growth to 1418.20 millions from 1372.05 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 4188.62 | 4109.37 | 1.93 | 12194.51 | 11808.31 | 3.27 | 16018.00 | 13072.49 | 22.53 |
| Other Income | 295.52 | 217.48 | 35.88 | 1043.69 | 658.24 | 58.56 | 897.72 | 581.77 | 54.31 |
| PBIDT | 1418.20 | 1372.05 | 3.36 | 4294.80 | 3951.43 | 8.69 | 5351.36 | 4072.05 | 31.42 |
| Interest | 39.43 | 31.28 | 26.05 | 95.41 | 92.41 | 3.25 | 114.07 | 107.41 | 6.20 |
| PBDT | 1310.73 | 1340.77 | -2.24 | 4131.35 | 3859.02 | 7.06 | 5237.29 | 3964.64 | 32.10 |
| Depreciation | 250.59 | 206.87 | 21.13 | 720.51 | 595.08 | 21.08 | 808.39 | 615.70 | 31.30 |
| PBT | 1060.14 | 1133.90 | -6.50 | 3410.84 | 3263.94 | 4.50 | 4428.90 | 3348.94 | 32.25 |
| TAX | 276.31 | 282.38 | -2.15 | 857.22 | 817.20 | 4.90 | 1115.56 | 831.70 | 34.13 |
| Deferred Tax | 20.11 | 38.06 | -47.16 | 122.74 | 110.36 | 11.22 | 185.53 | 89.84 | 106.51 |
| PAT | 783.83 | 851.52 | -7.95 | 2553.62 | 2446.74 | 4.37 | 3313.34 | 2517.24 | 31.63 |
| Equity | 506.80 | 506.63 | 0.03 | 506.80 | 506.63 | 0.03 | 506.63 | 479.86 | 5.58 |
| PBIDTM(%) | 33.86 | 33.39 | 1.41 | 35.22 | 33.46 | 5.25 | 33.41 | 31.15 | 7.25 |
