The December 2025 quarter revenue stood at Rs. 14662.30 millions, up 9.42% as compared to Rs. 13400.40 millions during the corresponding quarter last year.Net profit declined -7.21% to Rs. 494.50 millions from Rs. 532.90 millions.Operating profit for the quarter ended December 2025 rose to 2405.00 millions as compared to 1857.80 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 14662.30 | 13400.40 | 9.42 | 40292.10 | 35383.00 | 13.87 | 46812.80 | 50735.90 | -7.73 |
| Other Income | 374.60 | 341.20 | 9.79 | 1230.20 | 944.10 | 30.30 | 1311.20 | 1604.30 | -18.27 |
| PBIDT | 2405.00 | 1857.80 | 29.45 | 5827.00 | 4553.20 | 27.98 | 4973.00 | 8896.40 | -44.10 |
| Interest | 524.40 | 490.30 | 6.95 | 1563.20 | 1370.20 | 14.09 | 1831.70 | 1714.50 | 6.84 |
| PBDT | 1453.80 | 1363.70 | 6.61 | 3790.20 | 2580.00 | 46.91 | 2518.50 | 7090.00 | -64.48 |
| Depreciation | 755.50 | 633.90 | 19.18 | 2231.00 | 1820.70 | 22.54 | 2566.80 | 1884.80 | 36.18 |
| PBT | 698.30 | 729.80 | -4.32 | 1559.20 | 759.30 | 105.35 | -48.30 | 5205.20 | -100.93 |
| TAX | 203.80 | 196.90 | 3.50 | 429.80 | 204.40 | 110.27 | 41.70 | 1282.20 | -96.75 |
| Deferred Tax | 203.80 | 196.90 | 3.50 | 429.80 | 204.40 | 110.27 | -21.10 | 16.40 | -228.66 |
| PAT | 494.50 | 532.90 | -7.21 | 1129.40 | 554.90 | 103.53 | -90.00 | 3923.00 | -102.29 |
| Equity | 121.80 | 121.80 | 0.00 | 121.80 | 121.80 | 0.00 | 121.80 | 121.80 | 0.00 |
| PBIDTM(%) | 16.40 | 13.86 | 18.31 | 14.46 | 12.87 | 12.38 | 10.62 | 17.53 | -39.42 |
