The company's total revenue for the quarter ended December 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 28850.80 millions.Net profit showed a marginal rise at Rs. 4279.20 millions for the quarter ended December 2025, as compared to corresponding quarter of last year.Operating profit for the quarter ended December 2025 rose to 10829.40 millions as compared to 10218.10 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 28850.80 | 27746.80 | 3.98 | 79455.90 | 75626.30 | 5.06 | 102857.80 | 105202.50 | -2.23 |
| Other Income | 3633.40 | 2214.10 | 64.10 | 8870.90 | 8258.50 | 7.42 | 12013.80 | 8731.00 | 37.60 |
| PBIDT | 10829.40 | 10218.10 | 5.98 | 32398.00 | 32068.30 | 1.03 | 47884.30 | 48725.40 | -1.73 |
| Interest | 1318.90 | 1357.60 | -2.85 | 3859.30 | 4276.40 | -9.75 | 5625.00 | 6428.90 | -12.50 |
| PBDT | 9510.50 | 8860.50 | 7.34 | 28538.70 | 27791.90 | 2.69 | 42259.30 | 42296.50 | -0.09 |
| Depreciation | 3783.80 | 3293.50 | 14.89 | 10706.50 | 9893.90 | 8.21 | 13681.00 | 14417.60 | -5.11 |
| PBT | 5726.70 | 5567.00 | 2.87 | 17832.20 | 17898.00 | -0.37 | 28578.30 | 27878.90 | 2.51 |
| TAX | 1447.50 | 1483.00 | -2.39 | 5016.40 | 5460.30 | -8.13 | 9578.40 | 9413.10 | 1.76 |
| Deferred Tax | -1079.00 | -127.20 | 748.27 | -1212.80 | -248.80 | 387.46 | -421.70 | -1182.60 | -64.34 |
| PAT | 4279.20 | 4084.00 | 4.78 | 12815.80 | 12437.70 | 3.04 | 18999.90 | 18465.80 | 2.89 |
| Equity | 13866.40 | 13866.40 | 0.00 | 13866.40 | 13866.40 | 0.00 | 13866.40 | 13866.40 | 0.00 |
| PBIDTM(%) | 37.54 | 36.83 | 1.93 | 40.77 | 42.40 | -3.84 | 46.55 | 46.32 | 0.51 |
