Revenue reduced marginally to stand at Rs. 12213.60 millions during the quarter ended December 2025. The figure stood at Rs. 12378.40 millions during the year-ago period.The Company's Net profit for the December 2025 quarter have declined marginally to Rs. 2450.00 millions as against Rs. 2893.90 millions reported during the corresponding quarter ended.Operating profit for the quarter ended December 2025 decreased to 5625.50 millions as compared to 6033.70 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 12213.60 | 12378.40 | -1.33 | 38179.50 | 45379.90 | -15.87 | 53593.50 | 45626.70 | 17.46 |
| Other Income | 300.70 | 390.70 | -23.04 | 937.80 | 886.40 | 5.80 | 1189.80 | 811.30 | 46.65 |
| PBIDT | 5625.50 | 6033.70 | -6.77 | 18503.90 | 24336.20 | -23.97 | 26274.80 | 23306.50 | 12.74 |
| Interest | 2163.00 | 2096.10 | 3.19 | 5774.20 | 6134.80 | -5.88 | 8121.90 | 4663.60 | 74.16 |
| PBDT | 3462.50 | 3937.60 | -12.07 | 12729.70 | 18201.40 | -30.06 | 18152.90 | 18642.90 | -2.63 |
| Depreciation | 253.40 | 244.00 | 3.85 | 724.20 | 643.70 | 12.51 | 873.90 | 720.30 | 21.32 |
| PBT | 3209.10 | 3693.60 | -13.12 | 12005.50 | 17557.70 | -31.62 | 17279.00 | 17922.60 | -3.59 |
| TAX | 759.10 | 799.70 | -5.08 | 2291.10 | 3562.90 | -35.70 | 3365.70 | 3018.80 | 11.49 |
| Deferred Tax | 8.20 | 58.10 | -85.89 | 278.50 | 1142.90 | -75.63 | 571.60 | 719.70 | -20.58 |
| PAT | 2450.00 | 2893.90 | -15.34 | 9714.40 | 13994.80 | -30.59 | 13913.30 | 14903.80 | -6.65 |
| Equity | 601.10 | 599.30 | 0.30 | 601.10 | 599.30 | 0.30 | 599.30 | 149.00 | 302.21 |
| PBIDTM(%) | 46.06 | 48.74 | -5.51 | 48.47 | 53.63 | -9.63 | 49.03 | 51.08 | -4.02 |
