The December 2025 quarter revenue stood at Rs. 3935.88 millions, up 19.37% as compared to Rs. 3297.28 millions during the corresponding quarter last year.Profit after tax improved marginally to Rs. 265.45 millions for the quarter ended December 2025 from Rs. 262.23 millions of corresponding previous quarter.The company reported a good operating profit of 377.84 millions compared to 369.82 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 3935.88 | 3297.28 | 19.37 | 11168.96 | 10090.32 | 10.69 | 13771.64 | 12274.26 | 12.20 |
| Other Income | 33.25 | 37.14 | -10.47 | 116.88 | 129.60 | -9.81 | 190.43 | 129.44 | 47.12 |
| PBIDT | 377.84 | 369.82 | 2.17 | 1079.86 | 1069.78 | 0.94 | 1452.95 | 1285.34 | 13.04 |
| Interest | 2.91 | 1.70 | 71.18 | 9.42 | 6.23 | 51.20 | 7.15 | 9.46 | -24.42 |
| PBDT | 374.93 | 368.12 | 1.85 | 1070.44 | 1063.55 | 0.65 | 1445.80 | 1275.88 | 13.32 |
| Depreciation | 16.54 | 16.19 | 2.16 | 49.22 | 49.41 | -0.38 | 65.52 | 59.25 | 10.58 |
| PBT | 358.39 | 351.93 | 1.84 | 1021.22 | 1014.14 | 0.70 | 1380.28 | 1216.63 | 13.45 |
| TAX | 92.94 | 89.70 | 3.61 | 264.47 | 255.02 | 3.71 | 349.76 | 309.24 | 13.10 |
| Deferred Tax | -2.24 | 4.32 | -151.85 | -3.98 | 4.90 | -181.22 | 11.08 | -6.85 | -261.75 |
| PAT | 265.45 | 262.23 | 1.23 | 756.75 | 759.12 | -0.31 | 1030.52 | 907.39 | 13.57 |
| Equity | 71.01 | 71.01 | 0.00 | 71.01 | 71.01 | 0.00 | 71.01 | 71.01 | 0.00 |
| PBIDTM(%) | 9.60 | 11.22 | -14.41 | 9.67 | 10.60 | -8.81 | 10.55 | 10.47 | 0.75 |