The Revenue for the quarter ended December 2025 of Rs. 3738.60 millions grew by 20.69 % from Rs. 3097.70 millions.A slender decline of -14.64% was recorded to Rs. 775.90 millions from Rs. 909.00 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 1148.20 millions from 1273.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202406 | 202306 | % Var |
| Sales | 3738.60 | 3097.70 | 20.69 | 19716.90 | 17744.40 | 11.12 | 11512.60 | 12296.20 | -6.37 |
| Other Income | 43.60 | 39.60 | 10.10 | 236.90 | 228.70 | 3.59 | 156.30 | 183.90 | -15.01 |
| PBIDT | 1148.20 | 1273.90 | -9.87 | 6631.50 | 5663.40 | 17.09 | 3216.30 | 3430.70 | -6.25 |
| Interest | 1.00 | 1.50 | -33.33 | 7.70 | 10.20 | -24.51 | 7.20 | 7.70 | -6.49 |
| PBDT | 1147.20 | 1272.40 | -9.84 | 6623.80 | 5451.30 | 21.51 | 3007.20 | 3423.00 | -12.15 |
| Depreciation | 59.00 | 55.50 | 6.31 | 341.10 | 387.20 | -11.91 | 274.00 | 281.00 | -2.49 |
| PBT | 1088.20 | 1216.90 | -10.58 | 6282.70 | 5064.10 | 24.06 | 2733.20 | 3142.00 | -13.01 |
| TAX | 312.30 | 307.90 | 1.43 | 1615.50 | 1322.00 | 22.20 | 723.40 | 847.30 | -14.62 |
| Deferred Tax | -16.70 | 17.50 | -195.43 | -25.30 | -57.30 | -55.85 | -86.00 | -50.60 | 69.96 |
| PAT | 775.90 | 909.00 | -14.64 | 4667.20 | 3742.10 | 24.72 | 2009.80 | 2294.70 | -12.42 |
| Equity | 166.00 | 166.00 | 0.00 | 166.00 | 166.00 | 0.00 | 166.00 | 166.00 | 0.00 |
| PBIDTM(%) | 30.71 | 41.12 | -25.32 | 33.63 | 31.92 | 5.38 | 27.94 | 27.90 | 0.13 |
