The total revenue for the quarter ended December 2025 remained nearly unchanged at Rs. 8278.70 millions.The Net Profit of the company registered a slight decline of -8.85% to Rs. 3164.40 millions from Rs. 3471.70 millions.Operating profit for the quarter ended December 2025 decreased to 5403.10 millions as compared to 5662.10 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 8278.70 | 7935.80 | 4.32 | 32536.50 | 29698.50 | 9.56 | 38788.60 | 41483.60 | -6.50 |
| Other Income | 1305.20 | 1340.80 | -2.66 | 4423.80 | 4383.00 | 0.93 | 6651.00 | 4818.30 | 38.04 |
| PBIDT | 5403.10 | 5662.10 | -4.57 | 22193.40 | 21057.80 | 5.39 | 27594.80 | 30671.30 | -10.03 |
| Interest | 23.10 | 26.70 | -13.48 | 72.30 | 72.20 | 0.14 | 97.90 | 45.80 | 113.76 |
| PBDT | 5337.70 | 5635.40 | -5.28 | 21804.40 | 20985.60 | 3.90 | 26761.70 | 30625.50 | -12.62 |
| Depreciation | 1083.40 | 1089.30 | -0.54 | 6104.80 | 4092.20 | 49.18 | 5217.20 | 5140.10 | 1.50 |
| PBT | 4254.30 | 4546.10 | -6.42 | 15699.60 | 16893.40 | -7.07 | 21544.50 | 25485.40 | -15.46 |
| TAX | 1089.90 | 1074.40 | 1.44 | 3950.70 | 3970.60 | -0.50 | 4999.90 | 6733.90 | -25.75 |
| Deferred Tax | 18.20 | -83.30 | -121.85 | -20.00 | -224.70 | -91.10 | -384.70 | 589.40 | -165.27 |
| PAT | 3164.40 | 3471.70 | -8.85 | 11748.90 | 12922.80 | -9.08 | 16544.60 | 18751.50 | -11.77 |
| Equity | 1970.40 | 1970.40 | 0.00 | 1970.40 | 1970.40 | 0.00 | 1970.40 | 1970.40 | 0.00 |
| PBIDTM(%) | 65.27 | 71.35 | -8.53 | 68.21 | 70.91 | -3.80 | 71.14 | 73.94 | -3.78 |
