The Revenue for the quarter ended December 2025 of Rs. 19396.53 millions grew by 7.46 % from Rs. 18049.78 millions.A slender decline of -11.52% was recorded to Rs. 296.51 millions from Rs. 335.11 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 1226.73 millions from 1040.23 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 19396.53 | 18049.78 | 7.46 | 52700.17 | 50670.81 | 4.00 | 69648.26 | 62854.06 | 10.81 |
| Other Income | 37.91 | 24.52 | 54.61 | 67.13 | 70.00 | -4.10 | 91.07 | 100.44 | -9.33 |
| PBIDT | 1226.73 | 1040.23 | 17.93 | 3173.17 | 3507.00 | -9.52 | 4597.05 | 4595.59 | 0.03 |
| Interest | 387.02 | 299.94 | 29.03 | 1146.23 | 810.21 | 41.47 | 1175.21 | 1076.73 | 9.15 |
| PBDT | 797.08 | 740.29 | 7.67 | 2054.51 | 2696.79 | -23.82 | 3421.84 | 3518.86 | -2.76 |
| Depreciation | 402.93 | 297.55 | 35.42 | 1154.78 | 912.28 | 26.58 | 1266.91 | 1056.86 | 19.87 |
| PBT | 394.15 | 442.74 | -10.97 | 899.73 | 1784.51 | -49.58 | 2154.93 | 2462.00 | -12.47 |
| TAX | 97.64 | 107.63 | -9.28 | 225.30 | 446.06 | -49.49 | 554.10 | 622.17 | -10.94 |
| Deferred Tax | -45.62 | -22.36 | 104.03 | -102.10 | -86.85 | 17.56 | -84.81 | -66.56 | 27.42 |
| PAT | 296.51 | 335.11 | -11.52 | 674.43 | 1338.45 | -49.61 | 1600.83 | 1839.83 | -12.99 |
| Equity | 3847.49 | 3847.49 | 0.00 | 3847.49 | 3847.49 | 0.00 | 3847.49 | 3847.49 | 0.00 |
| PBIDTM(%) | 6.32 | 5.76 | 9.74 | 6.02 | 6.92 | -13.00 | 6.60 | 7.31 | -9.73 |
