The total revenue for the quarter ended December 2025 remained nearly unchanged at Rs. 44163.90 millions.The Company has registered profit of Rs. 2786.10 millions for the quarter ended December 2025, a growth of 21.45% over Rs. 2294.10 millions millions achieved in the corresponding quarter of last year.The Operating Profit of the company witnessed a decrease to 9871.40 millions from 10614.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 44163.90 | 42354.90 | 4.27 | 136675.70 | 127971.80 | 6.80 | 180373.30 | 194766.80 | -7.39 |
| Other Income | 1266.10 | 1148.70 | 10.22 | 4846.20 | 4270.40 | 13.48 | 5771.60 | 5610.90 | 2.86 |
| PBIDT | 9871.40 | 10614.50 | -7.00 | 34255.60 | 28825.00 | 18.84 | 44139.10 | 49246.30 | -10.37 |
| Interest | 576.60 | 528.60 | 9.08 | 1529.40 | 1668.60 | -8.34 | 2085.50 | 2643.30 | -21.10 |
| PBDT | 9294.80 | 10085.90 | -7.84 | 32726.20 | 27156.40 | 20.51 | 42053.60 | 46603.00 | -9.76 |
| Depreciation | 5869.90 | 7495.90 | -21.69 | 16942.60 | 20610.40 | -17.80 | 28079.90 | 16146.70 | 73.90 |
| PBT | 3424.90 | 2590.00 | 32.24 | 15783.60 | 6546.00 | 141.12 | 13973.70 | 30456.30 | -54.12 |
| TAX | 638.80 | 295.90 | 115.88 | 4041.00 | 143.50 | 2716.03 | 2011.40 | 5771.90 | -65.15 |
| Deferred Tax | 0.70 | -128.90 | -100.54 | -3.40 | -882.20 | -99.61 | -1188.00 | 673.80 | -276.31 |
| PAT | 2786.10 | 2294.10 | 21.45 | 11742.60 | 6402.50 | 83.41 | 11962.30 | 24684.40 | -51.54 |
| Equity | 360.80 | 360.80 | 0.00 | 360.80 | 360.80 | 0.00 | 360.80 | 360.80 | 0.00 |
| PBIDTM(%) | 22.35 | 25.06 | -10.81 | 25.06 | 22.52 | 11.27 | 24.47 | 25.28 | -3.22 |
