The revenue for the December 2025 quarter is pegged at Rs. 8344.00 millions against Rs. 8771.00 millions recorded during the year-ago period.A radical decline of -86.60% was reported in the net profit of the company for the quarter ended December 2025 to Rs. 165.00 millions from Rs. 1231.00 millions.The company reported a degrowth in operating Profit to 1992.00 millions from 2688.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 8344.00 | 8771.00 | -4.87 | 24638.00 | 24249.00 | 1.60 | 33733.00 | 32031.00 | 5.31 |
| Other Income | 145.00 | 191.00 | -24.08 | 453.00 | 532.00 | -14.85 | 705.00 | 880.00 | -19.89 |
| PBIDT | 1992.00 | 2688.00 | -25.89 | 5756.00 | 6597.00 | -12.75 | 9881.00 | 9668.00 | 2.20 |
| Interest | 62.00 | 67.00 | -7.46 | 195.00 | 211.00 | -7.58 | 312.00 | 295.00 | 5.76 |
| PBDT | 1272.00 | 2621.00 | -51.47 | 4903.00 | 6706.00 | -26.89 | 9889.00 | 9262.00 | 6.77 |
| Depreciation | 971.00 | 923.00 | 5.20 | 2918.00 | 2777.00 | 5.08 | 3673.00 | 3689.00 | -0.43 |
| PBT | 301.00 | 1698.00 | -82.27 | 1985.00 | 3929.00 | -49.48 | 6216.00 | 5573.00 | 11.54 |
| TAX | 136.00 | 467.00 | -70.88 | 418.00 | 993.00 | -57.91 | 1536.00 | 908.00 | 69.16 |
| Deferred Tax | 80.00 | 65.00 | 23.08 | 74.00 | 209.00 | -64.59 | 339.00 | -90.00 | -476.67 |
| PAT | 165.00 | 1231.00 | -86.60 | 1567.00 | 2936.00 | -46.63 | 4680.00 | 4665.00 | 0.32 |
| Equity | 4029.00 | 4025.00 | 0.10 | 4029.00 | 4025.00 | 0.10 | 4025.00 | 4020.00 | 0.12 |
| PBIDTM(%) | 23.87 | 30.65 | -22.10 | 23.36 | 27.21 | -14.13 | 29.29 | 30.18 | -2.95 |
