The Revenue for the quarter ended December 2025 of Rs. 152390.00 millions grew by 14.80 % from Rs. 132740.00 millions.Net profit declined -15.43% to Rs. 29820.00 millions from Rs. 35260.00 millions.OP of the company witnessed a marginal growth to 56810.00 millions from 53310.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 152390.00 | 132740.00 | 14.80 | 421410.00 | 376730.00 | 11.86 | 511050.00 | 481180.00 | 6.21 |
| Other Income | 2910.00 | 3440.00 | -15.41 | 9600.00 | 9490.00 | 1.16 | 12340.00 | 10760.00 | 14.68 |
| PBIDT | 56810.00 | 53310.00 | 6.57 | 147550.00 | 142550.00 | 3.51 | 189500.00 | 179520.00 | 5.56 |
| Interest | 630.00 | 380.00 | 65.79 | 2140.00 | 1150.00 | 86.09 | 1560.00 | 1250.00 | 24.80 |
| PBDT | 46700.00 | 52930.00 | -11.77 | 135930.00 | 141400.00 | -3.87 | 187940.00 | 178270.00 | 5.42 |
| Depreciation | 6300.00 | 6130.00 | 2.77 | 17610.00 | 17430.00 | 1.03 | 23200.00 | 23710.00 | -2.15 |
| PBT | 40400.00 | 46800.00 | -13.68 | 118320.00 | 123970.00 | -4.56 | 164740.00 | 154560.00 | 6.59 |
| TAX | 10580.00 | 11540.00 | -8.32 | 33050.00 | 31760.00 | 4.06 | 42080.00 | 37820.00 | 11.26 |
| Deferred Tax | 770.00 | 3700.00 | -79.19 | 2360.00 | 8590.00 | -72.53 | 8640.00 | 9090.00 | -4.95 |
| PAT | 29820.00 | 35260.00 | -15.43 | 85270.00 | 92210.00 | -7.53 | 122660.00 | 116740.00 | 5.07 |
| Equity | 5430.00 | 5430.00 | 0.00 | 5430.00 | 5430.00 | 0.00 | 5430.00 | 5430.00 | 0.00 |
| PBIDTM(%) | 37.28 | 40.16 | -7.18 | 35.01 | 37.84 | -7.47 | 37.08 | 37.31 | -0.61 |