The company witnessed a 6.64% growth in the revenue at Rs. 38765.40 millions for the quarter ended December 2025 as compared to Rs. 36352.20 millions during the year-ago period.Profit for the quarter ended December 2025 grew by 0.12% to Rs. 1051.40 millions from Rs. 1050.10 millions.Operating profit for the quarter ended December 2025 decreased to 1800.30 millions as compared to 1889.60 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 38765.40 | 36352.20 | 6.64 | 115323.60 | 118498.40 | -2.68 | 151623.50 | 137674.80 | 10.13 |
| Other Income | 108.50 | 191.20 | -43.25 | 586.80 | 595.10 | -1.39 | 796.70 | 757.80 | 5.13 |
| PBIDT | 1800.30 | 1889.60 | -4.73 | 6032.30 | 7426.90 | -18.78 | 8267.30 | 9656.90 | -14.39 |
| Interest | 46.50 | 42.20 | 10.19 | 172.00 | 119.90 | 43.45 | 155.50 | 155.30 | 0.13 |
| PBDT | 1753.80 | 1847.40 | -5.07 | 5860.30 | 7444.80 | -21.28 | 8477.10 | 9501.60 | -10.78 |
| Depreciation | 341.30 | 450.70 | -24.27 | 1086.40 | 1369.60 | -20.68 | 1777.90 | 1912.10 | -7.02 |
| PBT | 1412.50 | 1396.70 | 1.13 | 4773.90 | 6075.20 | -21.42 | 6699.20 | 7589.50 | -11.73 |
| TAX | 361.10 | 346.60 | 4.18 | 1240.50 | 1539.90 | -19.44 | 1707.20 | 1956.00 | -12.72 |
| Deferred Tax | -36.00 | 17.80 | -302.25 | -68.70 | -54.20 | 26.75 | -136.70 | -81.40 | 67.94 |
| PAT | 1051.40 | 1050.10 | 0.12 | 3533.40 | 4535.30 | -22.09 | 4992.00 | 5633.50 | -11.39 |
| Equity | 432.90 | 432.90 | 0.00 | 432.90 | 432.90 | 0.00 | 432.90 | 432.90 | 0.00 |
| PBIDTM(%) | 4.64 | 5.20 | -10.66 | 5.23 | 6.27 | -16.54 | 5.45 | 7.01 | -22.27 |
