The total revenue for the quarter ended December 2025 remained nearly unchanged at Rs. 23041.50 millions.Good Net Profit growth of 26.25% reported above the corresponding previous quarter figure of Rs. 870.20 millions to Rs. 1098.60 millioins.OP of the company witnessed a marginal growth to 2435.40 millions from 2172.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 23041.50 | 22704.40 | 1.48 | 70230.05 | 65449.38 | 7.30 | 89740.39 | 75421.14 | 18.99 |
| Other Income | 228.60 | 100.40 | 127.69 | 729.62 | 470.12 | 55.20 | 479.82 | 463.74 | 3.47 |
| PBIDT | 2435.40 | 2172.00 | 12.13 | 7402.78 | 6551.47 | 12.99 | 9133.58 | 7960.25 | 14.74 |
| Interest | 501.10 | 585.10 | -14.36 | 1529.79 | 1683.75 | -9.14 | 2282.62 | 2154.05 | 5.97 |
| PBDT | 1934.30 | 1586.90 | 21.89 | 5872.99 | 4867.72 | 20.65 | 6850.96 | 5806.20 | 17.99 |
| Depreciation | 426.90 | 453.50 | -5.87 | 1260.07 | 1400.25 | -10.01 | 1889.43 | 2040.00 | -7.38 |
| PBT | 1507.40 | 1133.40 | 33.00 | 4612.92 | 3467.47 | 33.03 | 4961.53 | 3766.20 | 31.74 |
| TAX | 408.80 | 263.20 | 55.32 | 1065.56 | 874.99 | 21.78 | 1233.45 | 1028.83 | 19.89 |
| Deferred Tax | -35.60 | -54.40 | -34.56 | -71.89 | -119.45 | -39.82 | -152.87 | -202.60 | -24.55 |
| PAT | 1098.60 | 870.20 | 26.25 | 3547.36 | 2592.48 | 36.83 | 3728.08 | 2737.37 | 36.19 |
| Equity | 171.80 | 171.80 | 0.00 | 171.80 | 171.80 | 0.00 | 171.79 | 171.79 | 0.00 |
| PBIDTM(%) | 10.57 | 9.57 | 10.49 | 10.54 | 10.01 | 5.30 | 10.18 | 10.55 | -3.57 |
