The December 2025 quarter revenue stood at Rs. 5117.60 millions, up 15.98% as compared to Rs. 4412.40 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -25.58% to Rs. 1534.20 millions from Rs. 2061.50 millions.The Operating Profit of the company witnessed a decrease to 2014.90 millions from 2441.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202512 | 202412 | % Var |
| Sales | 5117.60 | 4412.40 | 15.98 | 17965.00 | 16679.20 | 7.71 | 17965.00 | 16679.20 | 7.71 |
| Other Income | 1107.90 | 1891.90 | -41.44 | 5031.60 | 4994.80 | 0.74 | 5031.60 | 4994.80 | 0.74 |
| PBIDT | 2014.90 | 2441.00 | -17.46 | 8041.20 | 7516.10 | 6.99 | 8041.20 | 7516.10 | 6.99 |
| Interest | 44.30 | 18.40 | 140.76 | 194.40 | 31.10 | 525.08 | 194.40 | 31.10 | 525.08 |
| PBDT | 1970.60 | 2422.60 | -18.66 | 7846.80 | 7485.00 | 4.83 | 7846.80 | 7485.00 | 4.83 |
| Depreciation | 188.40 | 145.60 | 29.40 | 776.00 | 434.80 | 78.47 | 776.00 | 434.80 | 78.47 |
| PBT | 1782.20 | 2277.00 | -21.73 | 7070.80 | 7050.20 | 0.29 | 7070.80 | 7050.20 | 0.29 |
| TAX | 248.00 | 215.50 | 15.08 | 922.10 | 898.20 | 2.66 | 922.10 | 898.20 | 2.66 |
| Deferred Tax | -186.70 | 10.40 | -1895.19 | -209.60 | 83.40 | -351.32 | -209.60 | 83.40 | -351.32 |
| PAT | 1534.20 | 2061.50 | -25.58 | 6148.70 | 6152.00 | -0.05 | 6148.70 | 6152.00 | -0.05 |
| Equity | 73.10 | 73.10 | 0.00 | 73.10 | 73.10 | 0.00 | 73.10 | 73.10 | 0.00 |
| PBIDTM(%) | 39.37 | 55.32 | -28.83 | 44.76 | 45.06 | -0.67 | 44.76 | 45.06 | -0.67 |
