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. 24691.00 millions.The Net Profit of the company registered a slight decline of -3.96% to Rs. 2889.00 millions from Rs. 3008.00 millions.OP of the company witnessed a marginal growth to 5096.00 millions from 5031.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 24691.00 | 24118.00 | 2.38 | 74291.00 | 69830.00 | 6.39 | 95331.00 | 86789.00 | 9.84 |
| Other Income | 346.00 | 302.00 | 14.57 | 1669.00 | 1619.00 | 3.09 | 2112.00 | 2031.00 | 3.99 |
| PBIDT | 5096.00 | 5031.00 | 1.29 | 15132.00 | 15026.00 | 0.71 | 20036.00 | 20325.00 | -1.42 |
| Interest | 138.00 | 150.00 | -8.00 | 441.00 | 392.00 | 12.50 | 546.00 | 477.00 | 14.47 |
| PBDT | 4604.00 | 4881.00 | -5.68 | 14337.00 | 14634.00 | -2.03 | 19490.00 | 19848.00 | -1.80 |
| Depreciation | 675.00 | 693.00 | -2.60 | 2009.00 | 2071.00 | -2.99 | 2661.00 | 2457.00 | 8.30 |
| PBT | 3929.00 | 4188.00 | -6.18 | 12328.00 | 12563.00 | -1.87 | 16829.00 | 17391.00 | -3.23 |
| TAX | 1040.00 | 1180.00 | -11.86 | 3289.00 | 3499.00 | -6.00 | 4620.00 | 4806.00 | -3.87 |
| Deferred Tax | -52.00 | -5.00 | 940.00 | 145.00 | 21.00 | 590.48 | 85.00 | 174.00 | -51.15 |
| PAT | 2889.00 | 3008.00 | -3.96 | 9039.00 | 9064.00 | -0.28 | 12209.00 | 12585.00 | -2.99 |
| Equity | 212.00 | 212.00 | 0.00 | 212.00 | 212.00 | 0.00 | 212.00 | 212.00 | 0.00 |
| PBIDTM(%) | 20.64 | 20.86 | -1.06 | 20.37 | 21.52 | -5.34 | 21.02 | 23.42 | -10.25 |