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. 2582.36 millions.Profit after tax improved marginally to Rs. 388.74 millions for the quarter ended December 2025 from Rs. 386.18 millions of corresponding previous quarter.Operating profit for the quarter ended December 2025 rose to 832.41 millions as compared to 769.38 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 2582.36 | 2566.65 | 0.61 | 6684.50 | 6394.45 | 4.54 | 10442.34 | 9042.57 | 15.48 |
| Other Income | 33.36 | 23.57 | 41.54 | 116.70 | 68.82 | 69.57 | 179.65 | 123.36 | 45.63 |
| PBIDT | 832.41 | 769.38 | 8.19 | 1761.75 | 1535.99 | 14.70 | 2843.92 | 2058.51 | 38.15 |
| Interest | 128.69 | 147.50 | -12.75 | 406.02 | 372.98 | 8.86 | 562.98 | 296.22 | 90.05 |
| PBDT | 703.72 | 621.88 | 13.16 | 1355.73 | 1163.01 | 16.57 | 2280.94 | 1762.29 | 29.43 |
| Depreciation | 111.19 | 94.28 | 17.94 | 303.75 | 236.63 | 28.36 | 346.54 | 245.78 | 41.00 |
| PBT | 592.53 | 527.60 | 12.31 | 1051.98 | 926.38 | 13.56 | 1934.40 | 1516.51 | 27.56 |
| TAX | 203.79 | 141.42 | 44.10 | 326.26 | 243.41 | 34.04 | 500.55 | 386.60 | 29.47 |
| Deferred Tax | 38.62 | 4.91 | 686.56 | 13.58 | 2.28 | 495.61 | 2.71 | -10.42 | -126.01 |
| PAT | 388.74 | 386.18 | 0.66 | 725.72 | 682.97 | 6.26 | 1433.85 | 1129.91 | 26.90 |
| Equity | 189.89 | 189.89 | 0.00 | 189.89 | 189.89 | 0.00 | 189.89 | 189.89 | 0.00 |
| PBIDTM(%) | 32.23 | 29.98 | 7.53 | 26.36 | 24.02 | 9.72 | 27.23 | 22.76 | 19.63 |
