The Total revenue for the quarter ended December 2025 of Rs. 11062.00 millions remain, more or less, the same.The Net Profit of the company vaulted to 179.82% to Rs. 957.00 millions from Rs. 342.00 millions in the previous quarter.Operating profit surged to 1330.00 millions from the corresponding previous quarter of 524.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 11062.00 | 10574.00 | 4.62 | 45742.00 | 44270.00 | 3.33 | 54734.00 | 51062.00 | 7.19 |
| Other Income | 159.00 | 322.00 | -50.62 | 484.00 | 826.00 | -41.40 | 1197.00 | 780.00 | 53.46 |
| PBIDT | 1330.00 | 524.00 | 153.82 | 7192.00 | 6014.00 | 19.59 | 8093.00 | 10350.00 | -21.81 |
| Interest | 52.00 | 37.00 | 40.54 | 143.00 | 113.00 | 26.55 | 170.00 | 196.00 | -13.27 |
| PBDT | 1278.00 | 487.00 | 162.42 | 7049.00 | 5901.00 | 19.45 | 7923.00 | 10154.00 | -21.97 |
| Depreciation | 148.00 | 151.00 | -1.99 | 564.00 | 506.00 | 11.46 | 849.00 | 740.00 | 14.73 |
| PBT | 1130.00 | 336.00 | 236.31 | 6485.00 | 5395.00 | 20.20 | 7074.00 | 9414.00 | -24.86 |
| TAX | 173.00 | -6.00 | -2983.33 | 1214.00 | 1148.00 | 5.75 | 1394.00 | 2009.00 | -30.61 |
| Deferred Tax | 8.00 | -26.00 | -130.77 | 0.00 | -16.00 | -100.00 | -120.00 | 25.00 | -580.00 |
| PAT | 957.00 | 342.00 | 179.82 | 5271.00 | 4247.00 | 24.11 | 5680.00 | 7405.00 | -23.30 |
| Equity | 449.00 | 449.00 | 0.00 | 449.00 | 449.00 | 0.00 | 449.00 | 449.00 | 0.00 |
| PBIDTM(%) | 12.02 | 4.96 | 142.62 | 15.72 | 13.58 | 15.74 | 14.79 | 20.27 | -27.05 |
