The revenue slipped marginally during the December 2025 quarter. A decline of about Rs. 9395.95 millions was observed as compared to Rs. 9675.65 millions during the corresponding quarter last year.A slender decline of -14.02% was recorded to Rs. 131.17 millions from Rs. 152.56 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2025 rose to 1416.93 millions as compared to 1110.18 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 9395.95 | 9675.65 | -2.89 | 26770.72 | 28246.77 | -5.23 | 36342.99 | 34993.32 | 3.86 |
| Other Income | 30.13 | 28.31 | 6.43 | 155.69 | 93.23 | 67.00 | 186.40 | 235.35 | -20.80 |
| PBIDT | 1416.93 | 1110.18 | 27.63 | 3969.04 | 4084.92 | -2.84 | 5079.85 | 7663.20 | -33.71 |
| Interest | 421.95 | 373.91 | 12.85 | 1287.90 | 1036.09 | 24.30 | 1466.79 | 1371.99 | 6.91 |
| PBDT | 900.90 | 736.27 | 22.36 | 2587.06 | 4077.56 | -36.55 | 4641.79 | 6291.21 | -26.22 |
| Depreciation | 719.74 | 562.62 | 27.93 | 2107.22 | 1666.11 | 26.48 | 2406.09 | 2446.11 | -1.64 |
| PBT | 181.16 | 173.65 | 4.32 | 479.84 | 2411.45 | -80.10 | 2235.70 | 3845.10 | -41.86 |
| TAX | 49.99 | 21.09 | 137.03 | 129.87 | 472.42 | -72.51 | -1782.51 | 1104.64 | -261.37 |
| Deferred Tax | 49.99 | 28.19 | 77.33 | 129.87 | -28.87 | -549.84 | -1884.79 | 59.06 | -3291.31 |
| PAT | 131.17 | 152.56 | -14.02 | 349.97 | 1939.03 | -81.95 | 4018.21 | 2740.46 | 46.63 |
| Equity | 361.62 | 361.66 | -0.01 | 362.06 | 361.66 | 0.11 | 362.06 | 361.55 | 0.14 |
| PBIDTM(%) | 15.08 | 11.47 | 31.43 | 14.83 | 14.46 | 2.52 | 13.98 | 21.90 | -36.17 |
