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. 3753.26 millions.A comparatively good net profit growth of 26.01% to Rs. 319.62 millions was reported for the quarter ended December 2025 compared to Rs. 253.64 millions of previous same quarter.The company reported a good operating profit of 702.86 millions compared to 529.96 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 3753.26 | 3750.66 | 0.07 | 10674.75 | 11622.39 | -8.15 | 15397.41 | 15062.62 | 2.22 |
| Other Income | 8.65 | 5.50 | 57.27 | 24.92 | 16.27 | 53.17 | 26.11 | 24.04 | 8.61 |
| PBIDT | 702.86 | 529.96 | 32.63 | 1831.77 | 1619.15 | 13.13 | 2132.24 | 1997.25 | 6.76 |
| Interest | 38.85 | 35.78 | 8.58 | 106.72 | 91.23 | 16.98 | 118.56 | 115.43 | 2.71 |
| PBDT | 664.01 | 494.18 | 34.37 | 1725.05 | 1527.92 | 12.90 | 2013.68 | 1881.82 | 7.01 |
| Depreciation | 190.04 | 145.97 | 30.19 | 513.27 | 426.99 | 20.21 | 571.00 | 533.37 | 7.06 |
| PBT | 473.97 | 348.21 | 36.12 | 1211.78 | 1100.93 | 10.07 | 1442.68 | 1348.45 | 6.99 |
| TAX | 154.35 | 94.57 | 63.21 | 349.93 | 284.18 | 23.14 | 371.46 | 348.23 | 6.67 |
| Deferred Tax | 25.45 | 7.14 | 256.44 | 30.00 | -2.98 | -1106.71 | -3.54 | -7.77 | -54.44 |
| PAT | 319.62 | 253.64 | 26.01 | 861.85 | 816.75 | 5.52 | 1071.22 | 1000.22 | 7.10 |
| Equity | 429.31 | 429.31 | 0.00 | 429.31 | 429.31 | 0.00 | 429.31 | 429.31 | 0.00 |
| PBIDTM(%) | 18.73 | 14.13 | 32.53 | 17.16 | 13.93 | 23.17 | 13.85 | 13.26 | 4.44 |
