The total revenue for the quarter ended December 2025 remained nearly unchanged at Rs. 5285.86 millions.The Net Profit of the company registered a slight decline of -23.47% to Rs. 681.17 millions from Rs. 890.12 millions.The company reported a degrowth in operating Profit to 1046.72 millions from 1331.76 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 5285.86 | 5251.36 | 0.66 | 16596.57 | 16289.46 | 1.89 | 22051.95 | 19511.43 | 13.02 |
| Other Income | 200.77 | 252.27 | -20.41 | 798.98 | 710.45 | 12.46 | 966.28 | 716.72 | 34.82 |
| PBIDT | 1046.72 | 1331.76 | -21.40 | 3800.11 | 4439.35 | -14.40 | 5777.13 | 5529.71 | 4.47 |
| Interest | 4.05 | 4.01 | 1.00 | 13.04 | 11.94 | 9.21 | 16.90 | 23.20 | -27.16 |
| PBDT | 1042.67 | 1327.75 | -21.47 | 3856.91 | 4427.41 | -12.89 | 5760.23 | 5500.88 | 4.71 |
| Depreciation | 127.98 | 130.75 | -2.12 | 363.30 | 373.90 | -2.83 | 513.78 | 565.98 | -9.22 |
| PBT | 914.69 | 1197.00 | -23.58 | 3493.61 | 4053.51 | -13.81 | 5246.45 | 4934.90 | 6.31 |
| TAX | 233.52 | 306.88 | -23.91 | 930.52 | 1042.26 | -10.72 | 1349.82 | 1259.38 | 7.18 |
| Deferred Tax | -26.98 | -4.12 | 554.85 | 0.02 | -12.74 | -100.16 | -15.44 | -25.62 | -39.73 |
| PAT | 681.17 | 890.12 | -23.47 | 2563.09 | 3011.25 | -14.88 | 3896.63 | 3675.52 | 6.02 |
| Equity | 153.30 | 153.30 | 0.00 | 153.30 | 153.30 | 0.00 | 153.30 | 153.30 | 0.00 |
| PBIDTM(%) | 19.80 | 25.36 | -21.92 | 22.90 | 27.25 | -15.98 | 26.20 | 28.34 | -7.56 |
