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. 555670.00 millions.The Net Profit of the company registered a slight decline of -13.88% to Rs. 101900.00 millions from Rs. 118320.00 millions.Operating profit surged to 177430.00 millions from the corresponding previous quarter of 168450.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 555670.00 | 538830.00 | 3.13 | 1628860.00 | 1607170.00 | 1.35 | 2148530.00 | 2023590.00 | 6.17 |
| Other Income | 20490.00 | 21180.00 | -3.26 | 65200.00 | 77200.00 | -15.54 | 96420.00 | 72730.00 | 32.57 |
| PBIDT | 177430.00 | 168450.00 | 5.33 | 526390.00 | 515800.00 | 2.05 | 675710.00 | 631200.00 | 7.05 |
| Interest | 5120.00 | 2110.00 | 142.65 | 8860.00 | 5020.00 | 76.49 | 7030.00 | 6730.00 | 4.46 |
| PBDT | 140140.00 | 166340.00 | -15.75 | 476860.00 | 510780.00 | -6.64 | 668680.00 | 614890.00 | 8.75 |
| Depreciation | 11020.00 | 11250.00 | -2.04 | 33440.00 | 31020.00 | 7.80 | 42200.00 | 38870.00 | 8.57 |
| PBT | 129120.00 | 155090.00 | -16.75 | 443420.00 | 479760.00 | -7.57 | 626480.00 | 576020.00 | 8.76 |
| TAX | 27220.00 | 36770.00 | -25.97 | 97720.00 | 110350.00 | -11.45 | 145910.00 | 140430.00 | 3.90 |
| Deferred Tax | -1810.00 | 390.00 | -564.10 | -2280.00 | -140.00 | 1528.57 | -2320.00 | -1350.00 | 71.85 |
| PAT | 101900.00 | 118320.00 | -13.88 | 345700.00 | 369410.00 | -6.42 | 480570.00 | 435590.00 | 10.33 |
| Equity | 3620.00 | 3620.00 | 0.00 | 3620.00 | 3620.00 | 0.00 | 3620.00 | 3620.00 | 0.00 |
| PBIDTM(%) | 31.93 | 31.26 | 2.14 | 32.32 | 32.09 | 0.69 | 31.45 | 31.19 | 0.83 |