With no major difference for the quarter endedDecember 2025 , the total revenue stood at Rs. 20240.00 millions.Net profit for the quarter ended December 2025 increases to Rs. 1760.00 millions from Rs. 1720.00 millions.The Operating Profit of the company witnessed a decrease to 6060.00 millions from 6330.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 20240.00 | 19380.00 | 4.44 | 75620.00 | 74370.00 | 1.68 | 95840.00 | 86060.00 | 11.36 |
| Other Income | 560.00 | 490.00 | 14.29 | 1530.00 | 1150.00 | 33.04 | 1810.00 | 1230.00 | 47.15 |
| PBIDT | 6060.00 | 6330.00 | -4.27 | 19770.00 | 19520.00 | 1.28 | 26220.00 | 23810.00 | 10.12 |
| Interest | 2170.00 | 2280.00 | -4.82 | 6630.00 | 6500.00 | 2.00 | 8660.00 | 7390.00 | 17.19 |
| PBDT | 3890.00 | 4050.00 | -3.95 | 13140.00 | 13020.00 | 0.92 | 17560.00 | 16420.00 | 6.94 |
| Depreciation | 1700.00 | 1740.00 | -2.30 | 5080.00 | 5180.00 | -1.93 | 6940.00 | 7200.00 | -3.61 |
| PBT | 2190.00 | 2310.00 | -5.19 | 8060.00 | 7840.00 | 2.81 | 10620.00 | 9220.00 | 15.18 |
| TAX | 430.00 | 590.00 | -27.12 | 1770.00 | 2020.00 | -12.38 | 2620.00 | 1470.00 | 78.23 |
| Deferred Tax | -260.00 | -130.00 | 100.00 | -770.00 | -430.00 | 79.07 | -600.00 | -1270.00 | -52.76 |
| PAT | 1760.00 | 1720.00 | 2.33 | 6290.00 | 5820.00 | 8.08 | 8000.00 | 7750.00 | 3.23 |
| Equity | 1330.00 | 1330.00 | 0.00 | 1330.00 | 1330.00 | 0.00 | 1330.00 | 1330.00 | 0.00 |
| PBIDTM(%) | 29.94 | 32.66 | -8.33 | 26.14 | 26.25 | -0.39 | 27.36 | 27.67 | -1.12 |
