A minor change in the total revenue was seen in the December 2025 quarter. The total revenue for the quarter stood at Rs. 2721.97 millions against Rs. 2604.33 millions during year ago period.A slender decline of -15.72% was recorded to Rs. 1142.68 millions from Rs. 1355.79 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2025 decreased to 2088.56 millions as compared to 2337.34 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 2721.97 | 2604.33 | 4.52 | 8301.55 | 8727.21 | -4.88 | 11107.91 | 20315.39 | -45.32 |
| Other Income | 432.81 | 412.21 | 5.00 | 3925.51 | 3678.94 | 6.70 | 4041.08 | 3350.54 | 20.61 |
| PBIDT | 2088.56 | 2337.34 | -10.64 | 9337.40 | 10543.51 | -11.44 | 12152.88 | 18391.38 | -33.92 |
| Interest | 9.87 | 8.94 | 10.40 | 30.70 | 33.05 | -7.11 | 84.81 | 49.30 | 72.03 |
| PBDT | 2078.69 | 2328.40 | -10.72 | 9306.70 | 10510.46 | -11.45 | 12068.07 | 18342.08 | -34.21 |
| Depreciation | 548.89 | 512.24 | 7.15 | 1634.68 | 1512.99 | 8.04 | 2035.28 | 1920.07 | 6.00 |
| PBT | 1529.80 | 1816.16 | -15.77 | 7672.02 | 8997.47 | -14.73 | 10032.79 | 16422.01 | -38.91 |
| TAX | 387.12 | 460.37 | -15.91 | 1279.88 | 1628.57 | -21.41 | 1956.57 | 3575.61 | -45.28 |
| Deferred Tax | 6.38 | -0.55 | -1260.00 | 21.91 | -2.69 | -914.50 | 71.71 | -36.56 | -296.14 |
| PAT | 1142.68 | 1355.79 | -15.72 | 6392.14 | 7368.90 | -13.26 | 8076.22 | 12846.40 | -37.13 |
| Equity | 5642.11 | 5642.11 | 0.00 | 5642.11 | 5642.11 | 0.00 | 5642.11 | 5642.11 | 0.00 |
| PBIDTM(%) | 76.73 | 89.75 | -14.51 | 112.48 | 120.81 | -6.90 | 109.41 | 90.53 | 20.85 |
