A minor change in the total revenue was seen in the December 2025 quarter. The total revenue for the quarter stood at Rs. 10626.31 millions against Rs. 10440.92 millions during year ago period.Net profit stood at Rs. 661.67 millions compared to Rs. 622.58 millions in the corresponding previous quarter,high by 6.28%.Operating profit for the quarter ended December 2025 rose to 1078.57 millions as compared to 923.04 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 10626.31 | 10440.92 | 1.78 | 31299.71 | 31139.85 | 0.51 | 40853.17 | 40201.22 | 1.62 |
| Other Income | 67.78 | 279.75 | -75.77 | 582.65 | 639.55 | -8.90 | 708.90 | 292.24 | 142.57 |
| PBIDT | 1078.57 | 923.04 | 16.85 | 2749.46 | 2590.54 | 6.13 | 3274.55 | 2685.89 | 21.92 |
| Interest | 81.08 | 56.37 | 43.84 | 192.13 | 119.28 | 61.07 | 192.71 | 187.73 | 2.65 |
| PBDT | 997.49 | 866.67 | 15.09 | 2557.33 | 2471.26 | 3.48 | 3081.84 | 2498.16 | 23.36 |
| Depreciation | 109.58 | 96.01 | 14.13 | 319.62 | 276.44 | 15.62 | 389.25 | 385.24 | 1.04 |
| PBT | 887.91 | 770.66 | 15.21 | 2237.71 | 2194.82 | 1.95 | 2692.59 | 2112.92 | 27.43 |
| TAX | 226.24 | 148.08 | 52.78 | 493.62 | 454.14 | 8.69 | 570.94 | 516.27 | 10.59 |
| Deferred Tax | -3.15 | -2.17 | 45.16 | -7.54 | -5.00 | 50.80 | -4.41 | -17.17 | -74.32 |
| PAT | 661.67 | 622.58 | 6.28 | 1744.09 | 1740.68 | 0.20 | 2121.65 | 1596.65 | 32.88 |
| Equity | 347.25 | 347.25 | 0.00 | 347.25 | 347.25 | 0.00 | 347.25 | 347.25 | 0.00 |
| PBIDTM(%) | 10.15 | 8.84 | 14.81 | 8.78 | 8.32 | 5.59 | 8.02 | 6.68 | 19.97 |