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. 23017.20 millions.The Company's Net profit for the December 2025 quarter have declined marginally to Rs. 3291.20 millions as against Rs. 3434.40 millions reported during the corresponding quarter ended.The company reported a good operating profit of 6011.40 millions compared to 5577.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 23017.20 | 22019.00 | 4.53 | 68026.10 | 65820.00 | 3.35 | 88633.70 | 86324.90 | 2.67 |
| Other Income | 952.50 | 994.90 | -4.26 | 2846.70 | 3219.70 | -11.58 | 4651.60 | 3782.70 | 22.97 |
| PBIDT | 6011.40 | 5577.50 | 7.78 | 17858.60 | 17870.60 | -0.07 | 23637.10 | 23078.30 | 2.42 |
| Interest | 195.70 | 171.30 | 14.24 | 537.30 | 528.70 | 1.63 | 694.90 | 653.30 | 6.37 |
| PBDT | 5815.70 | 5406.20 | 7.57 | 17321.30 | 17008.70 | 1.84 | 22609.00 | 22353.60 | 1.14 |
| Depreciation | 1490.30 | 810.20 | 83.94 | 4487.70 | 4076.60 | 10.08 | 5628.40 | 6008.80 | -6.33 |
| PBT | 4325.40 | 4596.00 | -5.89 | 12833.60 | 12932.10 | -0.76 | 16980.60 | 16344.80 | 3.89 |
| TAX | 1034.20 | 1161.60 | -10.97 | 3197.80 | 3233.70 | -1.11 | 4260.80 | 4036.90 | 5.55 |
| Deferred Tax | 98.40 | 239.30 | -58.88 | 208.10 | 235.90 | -11.78 | 482.90 | 53.50 | 802.62 |
| PAT | 3291.20 | 3434.40 | -4.17 | 9635.80 | 9698.40 | -0.65 | 12719.80 | 12307.90 | 3.35 |
| Equity | 3808.10 | 3046.50 | 25.00 | 3808.10 | 3046.50 | 25.00 | 3046.50 | 3046.50 | 0.00 |
| PBIDTM(%) | 26.12 | 25.33 | 3.11 | 26.25 | 27.15 | -3.31 | 26.67 | 26.73 | -0.25 |