The December 2025 quarter revenue stood at Rs. 7849.25 millions, up 16.18% as compared to Rs. 6755.90 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 4284.51 millions for the quarter ended December 2025 a decline of -36.76% from Rs. 6774.64 millions in the same quarter last year.Operating Profit reported a sharp decline to 5806.00 millions from 9115.93 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202512 | 202412 | % Var |
| Sales | 7849.25 | 6755.90 | 16.18 | 7849.25 | 6755.90 | 16.18 | 7849.25 | 6755.90 | 16.18 |
| Other Income | 759.49 | 353.68 | 114.74 | 759.49 | 353.68 | 114.74 | 759.49 | 353.68 | 114.74 |
| PBIDT | 5806.00 | 9115.93 | -36.31 | 5806.00 | 9115.93 | -36.31 | 5806.00 | 9115.93 | -36.31 |
| Interest | 8.88 | 5.54 | 60.29 | 8.88 | 5.54 | 60.29 | 8.88 | 5.54 | 60.29 |
| PBDT | 5797.12 | 9110.39 | -36.37 | 5797.12 | 9110.39 | -36.37 | 5797.12 | 9110.39 | -36.37 |
| Depreciation | 65.78 | 56.83 | 15.75 | 65.78 | 56.83 | 15.75 | 65.78 | 56.83 | 15.75 |
| PBT | 5731.34 | 9053.56 | -36.70 | 5731.34 | 9053.56 | -36.70 | 5731.34 | 9053.56 | -36.70 |
| TAX | 1446.83 | 2278.92 | -36.51 | 1446.83 | 2278.92 | -36.51 | 1446.83 | 2278.92 | -36.51 |
| Deferred Tax | -12.14 | 1073.59 | -101.13 | -12.14 | 1073.59 | -101.13 | -12.14 | 1073.59 | -101.13 |
| PAT | 4284.51 | 6774.64 | -36.76 | 4284.51 | 6774.64 | -36.76 | 4284.51 | 6774.64 | -36.76 |
| Equity | 12347.19 | 3656.31 | 237.70 | 12347.19 | 3656.31 | 237.70 | 12347.19 | 3656.31 | 237.70 |
| PBIDTM(%) | 73.97 | 134.93 | -45.18 | 73.97 | 134.93 | -45.18 | 73.97 | 134.93 | -45.18 |
