The revenue zoomed 10.91% to Rs. 5803.90 millions for the quarter ended December 2025 as compared to Rs. 5233.00 millions during the corresponding quarter last year.Profit for the quarter ended December 2025 increased merely by0.15% to Rs. 205.80 millions from Rs. 205.50 millions.Operating profit for the quarter ended December 2025 rose to 625.60 millions as compared to 509.40 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 5803.90 | 5233.00 | 10.91 | 16996.10 | 15514.30 | 9.55 | 20792.10 | 21327.90 | -2.51 |
| Other Income | 52.90 | 40.70 | 29.98 | 195.40 | 178.80 | 9.28 | 224.00 | 300.70 | -25.51 |
| PBIDT | 625.60 | 509.40 | 22.81 | 1960.60 | 1571.10 | 24.79 | 2245.70 | 2615.90 | -14.15 |
| Interest | 36.30 | 44.60 | -18.61 | 113.40 | 107.30 | 5.68 | 147.60 | 161.00 | -8.32 |
| PBDT | 477.20 | 464.80 | 2.67 | 1735.10 | 1463.80 | 18.53 | 2098.10 | 2454.90 | -14.53 |
| Depreciation | 201.70 | 186.60 | 8.09 | 599.00 | 533.90 | 12.19 | 719.20 | 628.50 | 14.43 |
| PBT | 275.50 | 278.20 | -0.97 | 1136.10 | 929.90 | 22.17 | 1378.90 | 1826.40 | -24.50 |
| TAX | 69.70 | 72.70 | -4.13 | 290.70 | 236.10 | 23.13 | 368.90 | 472.20 | -21.88 |
| Deferred Tax | 9.90 | 29.30 | -66.21 | 36.40 | 59.30 | -38.62 | 121.50 | 102.10 | 19.00 |
| PAT | 205.80 | 205.50 | 0.15 | 845.40 | 693.80 | 21.85 | 1010.00 | 1354.20 | -25.42 |
| Equity | 587.10 | 587.10 | 0.00 | 587.10 | 587.10 | 0.00 | 587.10 | 587.10 | 0.00 |
| PBIDTM(%) | 10.78 | 9.73 | 10.73 | 11.54 | 10.13 | 13.91 | 10.80 | 12.27 | -11.94 |
