Revenue reduced marginally to stand at Rs. 4917.09 millions during the quarter ended December 2025. The figure stood at Rs. 5112.80 millions during the year-ago period.The Net Profit of the company registered a slight decline of -14.61% to Rs. 1349.02 millions from Rs. 1579.75 millions.The company reported a degrowth in operating Profit to 2395.33 millions from 2645.84 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 4917.09 | 5112.80 | -3.83 | 10360.52 | 10190.47 | 1.67 | 13864.83 | 13675.32 | 1.39 |
| Other Income | 214.39 | 223.94 | -4.26 | 671.82 | 631.00 | 6.47 | 851.57 | 696.71 | 22.23 |
| PBIDT | 2395.33 | 2645.84 | -9.47 | 5166.53 | 5399.77 | -4.32 | 7277.65 | 7277.60 | 0.00 |
| Interest | 140.26 | 139.45 | 0.58 | 431.22 | 415.85 | 3.70 | 552.08 | 445.00 | 24.06 |
| PBDT | 2255.07 | 2506.39 | -10.03 | 4735.31 | 4983.92 | -4.99 | 6725.57 | 6832.60 | -1.57 |
| Depreciation | 442.10 | 391.26 | 12.99 | 1256.84 | 1135.99 | 10.64 | 1530.61 | 1348.54 | 13.50 |
| PBT | 1812.97 | 2115.13 | -14.29 | 3478.47 | 3847.93 | -9.60 | 5194.96 | 5484.06 | -5.27 |
| TAX | 463.95 | 535.38 | -13.34 | 866.07 | 974.26 | -11.10 | 1310.24 | 1342.34 | -2.39 |
| Deferred Tax | -14.37 | 4.99 | -387.98 | -66.57 | 45.97 | -244.81 | 49.26 | 23.94 | 105.76 |
| PAT | 1349.02 | 1579.75 | -14.61 | 2612.40 | 2873.67 | -9.09 | 3884.72 | 4141.72 | -6.21 |
| Equity | 242.97 | 242.92 | 0.02 | 242.97 | 242.92 | 0.02 | 242.94 | 242.87 | 0.03 |
| PBIDTM(%) | 48.71 | 51.75 | -5.86 | 49.87 | 52.99 | -5.89 | 52.49 | 53.22 | -1.37 |
