With no major difference for the quarter endedDecember 2025 , the total revenue stood at Rs. 7680.70 millions.Net profit for the quarter ended December 2025 increases to Rs. 380.90 millions from Rs. 373.30 millions.OP of the company witnessed a marginal growth to 685.80 millions from 670.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 7680.70 | 7411.30 | 3.63 | 22850.40 | 22656.30 | 0.86 | 29968.00 | 29572.30 | 1.34 |
| Other Income | 152.00 | 85.20 | 78.40 | 400.30 | 234.50 | 70.70 | 296.90 | 288.80 | 2.80 |
| PBIDT | 685.80 | 670.50 | 2.28 | 2346.50 | 2166.30 | 8.32 | 2947.80 | 2561.50 | 15.08 |
| Interest | 108.00 | 53.00 | 103.77 | 237.80 | 156.90 | 51.56 | 182.60 | 231.10 | -20.99 |
| PBDT | 577.80 | 617.50 | -6.43 | 2108.70 | 2009.40 | 4.94 | 2765.20 | 2330.40 | 18.66 |
| Depreciation | 126.60 | 115.70 | 9.42 | 366.60 | 339.70 | 7.92 | 454.30 | 441.10 | 2.99 |
| PBT | 451.20 | 501.80 | -10.08 | 1742.10 | 1669.70 | 4.34 | 2310.90 | 1889.30 | 22.32 |
| TAX | 70.30 | 128.50 | -45.29 | 382.90 | 423.60 | -9.61 | 566.20 | 476.10 | 18.92 |
| Deferred Tax | -20.20 | 14.00 | -244.29 | 2.90 | 32.70 | -91.13 | 41.10 | 62.70 | -34.45 |
| PAT | 380.90 | 373.30 | 2.04 | 1359.20 | 1246.10 | 9.08 | 1744.70 | 1413.20 | 23.46 |
| Equity | 844.00 | 844.00 | 0.00 | 844.00 | 844.00 | 0.00 | 844.00 | 719.40 | 17.32 |
| PBIDTM(%) | 8.93 | 9.05 | -1.31 | 10.27 | 9.56 | 7.40 | 9.84 | 8.66 | 13.56 |
