With no major difference for the quarter endedDecember 2025 , the total revenue stood at Rs. 4541.60 millions.A big decline of -32.71% was reported for the quarter ended December 2025 to Rs. 618.90 millions from Rs. 919.80 millions of corresponding previous quarter.Operating profit for the quarter ended December 2025 decreased to 1128.60 millions as compared to 1397.20 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 4541.60 | 4463.20 | 1.76 | 13604.20 | 11583.80 | 17.44 | 18711.20 | 15996.70 | 16.97 |
| Other Income | 173.70 | 131.10 | 32.49 | 605.60 | 367.20 | 64.92 | 528.70 | 397.10 | 33.14 |
| PBIDT | 1128.60 | 1397.20 | -19.22 | 3910.60 | 3266.30 | 19.73 | 5164.60 | 4533.20 | 13.93 |
| Interest | 64.80 | 28.20 | 129.79 | 174.50 | 56.30 | 209.95 | 99.30 | 59.40 | 67.17 |
| PBDT | 1063.80 | 1369.00 | -22.29 | 5230.30 | 3210.00 | 62.94 | 5065.30 | 4473.80 | 13.22 |
| Depreciation | 239.40 | 130.50 | 83.45 | 675.20 | 339.70 | 98.76 | 505.80 | 412.50 | 22.62 |
| PBT | 824.40 | 1238.50 | -33.44 | 4555.10 | 2870.30 | 58.70 | 4559.50 | 4061.30 | 12.27 |
| TAX | 205.50 | 318.70 | -35.52 | 758.10 | 728.50 | 4.06 | 1159.20 | 1029.70 | 12.58 |
| Deferred Tax | -0.20 | -25.40 | -99.21 | 14.10 | -27.60 | -151.09 | -23.00 | -3.40 | 576.47 |
| PAT | 618.90 | 919.80 | -32.71 | 3797.00 | 2141.80 | 77.28 | 3400.30 | 3031.60 | 12.16 |
| Equity | 224.40 | 224.40 | 0.00 | 224.40 | 224.40 | 0.00 | 224.40 | 224.40 | 0.00 |
| PBIDTM(%) | 24.85 | 31.30 | -20.62 | 28.75 | 28.20 | 1.94 | 27.60 | 28.34 | -2.60 |
