With no major difference for the quarter endedDecember 2025 , the total revenue stood at Rs. 2901.00 millions.Net Profit of the company move down -30.26% to Rs. 348.00 millions from Rs. 499.00 millions in the same quarter last year.Operating Profit reported a sharp decline to 603.00 millions from 742.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 2901.00 | 2867.00 | 1.19 | 8524.00 | 8270.00 | 3.07 | 10936.00 | 10456.00 | 4.59 |
| Other Income | 226.00 | 223.00 | 1.35 | 722.00 | 584.00 | 23.63 | 904.00 | 503.00 | 79.72 |
| PBIDT | 603.00 | 742.00 | -18.73 | 2172.00 | 1962.00 | 10.70 | 2709.00 | 2183.00 | 24.10 |
| Interest | 18.00 | 16.00 | 12.50 | 55.00 | 47.00 | 17.02 | 62.00 | 66.00 | -6.06 |
| PBDT | 585.00 | 726.00 | -19.42 | 2117.00 | 1915.00 | 10.55 | 2647.00 | 2117.00 | 25.04 |
| Depreciation | 95.00 | 65.00 | 46.15 | 254.00 | 193.00 | 31.61 | 262.00 | 311.00 | -15.76 |
| PBT | 490.00 | 661.00 | -25.87 | 1863.00 | 1722.00 | 8.19 | 2385.00 | 1806.00 | 32.06 |
| TAX | 142.00 | 162.00 | -12.35 | 465.00 | 449.00 | 3.56 | 572.00 | 427.00 | 33.96 |
| Deferred Tax | 13.00 | -7.00 | -285.71 | 17.00 | -7.00 | -342.86 | -58.00 | -16.00 | 262.50 |
| PAT | 348.00 | 499.00 | -30.26 | 1398.00 | 1273.00 | 9.82 | 1813.00 | 1379.00 | 31.47 |
| Equity | 480.00 | 478.00 | 0.42 | 480.00 | 479.00 | 0.21 | 479.00 | 444.00 | 7.88 |
| PBIDTM(%) | 20.79 | 25.88 | -19.69 | 25.48 | 23.72 | 7.40 | 24.77 | 20.88 | 18.65 |
