A minor change in the total revenue was seen in the December 2025 quarter. The total revenue for the quarter stood at Rs. 13208.50 millions against Rs. 13114.60 millions during year ago period.A big decline of -74.15% was reported for the quarter ended December 2025 to Rs. 126.10 millions from Rs. 487.80 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 2336.20 millions from 2622.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 13208.50 | 13114.60 | 0.72 | 35903.50 | 34132.60 | 5.19 | 44356.10 | 42131.60 | 5.28 |
| Other Income | 238.90 | 223.20 | 7.03 | 433.70 | 355.80 | 21.89 | 529.50 | 557.00 | -4.94 |
| PBIDT | 2336.20 | 2622.50 | -10.92 | 5833.00 | 5644.00 | 3.35 | 7511.40 | 7672.50 | -2.10 |
| Interest | 702.10 | 646.90 | 8.53 | 2130.70 | 1888.50 | 12.82 | 2579.20 | 2235.60 | 15.37 |
| PBDT | 1459.20 | 1975.60 | -26.14 | 3527.40 | 3735.00 | -5.56 | 4932.20 | 5372.00 | -8.19 |
| Depreciation | 1310.00 | 1293.20 | 1.30 | 3918.60 | 3673.90 | 6.66 | 4916.40 | 4361.20 | 12.73 |
| PBT | 149.20 | 682.40 | -78.14 | -391.20 | 61.10 | -740.26 | 15.80 | 1010.80 | -98.44 |
| TAX | 23.10 | 194.60 | -88.13 | -111.60 | 18.40 | -706.52 | -51.60 | 272.00 | -118.97 |
| Deferred Tax | 23.10 | 194.60 | -88.13 | -111.60 | 18.40 | -706.52 | 5.70 | 272.00 | -97.90 |
| PAT | 126.10 | 487.80 | -74.15 | -279.60 | 42.70 | -754.80 | 67.40 | 738.80 | -90.88 |
| Equity | 550.40 | 550.00 | 0.07 | 550.40 | 550.00 | 0.07 | 550.30 | 549.80 | 0.09 |
| PBIDTM(%) | 17.69 | 20.00 | -11.55 | 16.25 | 16.54 | -1.75 | 16.93 | 18.21 | -7.01 |
