The company witnessed a 5.21% growth in the revenue at Rs. 180169.00 millions for the quarter ended December 2025 as compared to Rs. 171241.00 millions during the year-ago period.Net profit declined -2.06% to Rs. 27822.00 millions from Rs. 28408.00 millions.OP of the company witnessed a marginal growth to 44263.00 millions from 41134.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 180169.00 | 171241.00 | 5.21 | 529823.00 | 511456.00 | 3.59 | 672928.00 | 667924.00 | 0.75 |
| Other Income | 10284.00 | 7937.00 | 29.57 | 39630.00 | 25456.00 | 55.68 | 38598.00 | 30458.00 | 26.73 |
| PBIDT | 44263.00 | 41134.00 | 7.61 | 137005.00 | 124083.00 | 10.41 | 168581.00 | 147290.00 | 14.46 |
| Interest | 2753.00 | 2862.00 | -3.81 | 8041.00 | 7481.00 | 7.49 | 9813.00 | 8197.00 | 19.71 |
| PBDT | 41510.00 | 38272.00 | 8.46 | 128964.00 | 116602.00 | 10.60 | 158768.00 | 139093.00 | 14.15 |
| Depreciation | 3563.00 | 3598.00 | -0.97 | 10694.00 | 11128.00 | -3.90 | 14466.00 | 14918.00 | -3.03 |
| PBT | 37947.00 | 34674.00 | 9.44 | 118270.00 | 105474.00 | 12.13 | 144302.00 | 124175.00 | 16.21 |
| TAX | 10125.00 | 6266.00 | 61.59 | 27345.00 | 25572.00 | 6.93 | 36378.00 | 32989.00 | 10.27 |
| Deferred Tax | 1520.00 | -2883.00 | -152.72 | -2.00 | -2386.00 | -99.92 | -3109.00 | 1504.00 | -306.72 |
| PAT | 27822.00 | 28408.00 | -2.06 | 90925.00 | 79902.00 | 13.80 | 107924.00 | 91186.00 | 18.36 |
| Equity | 20974.00 | 20938.00 | 0.17 | 20974.00 | 20938.00 | 0.17 | 20944.00 | 10450.00 | 100.42 |
| PBIDTM(%) | 24.57 | 24.02 | 2.27 | 25.86 | 24.26 | 6.59 | 25.05 | 22.05 | 13.60 |