The December 2025 quarter revenue stood at Rs. 10491.80 millions, up 6.60% as compared to Rs. 9842.20 millions during the corresponding quarter last year.Profit after tax improved marginally to Rs. 1422.70 millions for the quarter ended December 2025 from Rs. 1372.60 millions of corresponding previous quarter.Operating profit for the quarter ended December 2025 rose to 2168.90 millions as compared to 1994.40 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 10491.80 | 9842.20 | 6.60 | 31399.70 | 30976.20 | 1.37 | 42156.70 | 40536.70 | 4.00 |
| Other Income | 291.90 | 170.90 | 70.80 | 1166.80 | 1234.50 | -5.48 | 1808.40 | 2039.50 | -11.33 |
| PBIDT | 2168.90 | 1994.40 | 8.75 | 6645.50 | 7104.90 | -6.47 | 9449.40 | 7991.80 | 18.24 |
| Interest | 76.40 | 41.00 | 86.34 | 236.60 | 151.40 | 56.27 | 199.60 | 228.40 | -12.61 |
| PBDT | 2092.50 | 1953.40 | 7.12 | 6408.90 | 6953.50 | -7.83 | 9249.80 | 7763.40 | 19.15 |
| Depreciation | 239.10 | 232.00 | 3.06 | 712.10 | 669.70 | 6.33 | 897.30 | 816.30 | 9.92 |
| PBT | 1853.40 | 1721.40 | 7.67 | 5696.80 | 6283.80 | -9.34 | 8352.50 | 6947.10 | 20.23 |
| TAX | 430.70 | 348.80 | 23.48 | 1332.10 | 1272.50 | 4.68 | 1822.10 | 1397.90 | 30.35 |
| Deferred Tax | 7.40 | -19.20 | -138.54 | 22.20 | 14.30 | 55.24 | 58.80 | 49.80 | 18.07 |
| PAT | 1422.70 | 1372.60 | 3.65 | 4364.70 | 5011.30 | -12.90 | 6530.40 | 5549.20 | 17.68 |
| Equity | 341.80 | 341.80 | 0.00 | 341.80 | 341.80 | 0.00 | 341.80 | 341.80 | 0.00 |
| PBIDTM(%) | 20.67 | 20.26 | 2.02 | 21.16 | 22.94 | -7.73 | 22.41 | 19.71 | 13.69 |
