A minor change in the total revenue was seen in the December 2025 quarter. The total revenue for the quarter stood at Rs. 15530.00 millions against Rs. 14920.00 millions during year ago period.The Total Profit for the quarter ended December 2025 of Rs. 1450.00 millions grew from Rs.-2050.00 millions Operating profit Margin for the quarter ended December 2025 improved to 2450.00% as compared to -390.00% of corresponding quarter ended December 2024
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 15530.00 | 14920.00 | 4.09 | 48202.00 | 39058.00 | 23.41 | 55048.00 | 76608.00 | -28.14 |
| Other Income | 1610.00 | 1690.00 | -4.73 | 5391.00 | 4562.00 | 18.17 | 6367.00 | 5244.00 | 21.41 |
| PBIDT | 2450.00 | -390.00 | -728.21 | 7873.00 | -9434.00 | -183.45 | -8444.00 | -5145.00 | 64.12 |
| Interest | 40.00 | 40.00 | 0.00 | 130.00 | 110.00 | 18.18 | 155.00 | 233.00 | -33.48 |
| PBDT | 2410.00 | -430.00 | -660.47 | 3365.00 | 3036.00 | 10.84 | -1315.00 | -7551.00 | -82.59 |
| Depreciation | 960.00 | 1620.00 | -40.74 | 3923.00 | 5122.00 | -23.41 | 6575.00 | 7211.00 | -8.82 |
| PBT | 1450.00 | -2050.00 | -170.73 | -558.00 | -2086.00 | -73.25 | -7890.00 | -14762.00 | -46.55 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1450.00 | -2050.00 | -170.73 | -558.00 | -2086.00 | -73.25 | -7890.00 | -14762.00 | -46.55 |
| Equity | 640.00 | 640.00 | 0.00 | 640.00 | 640.00 | 0.00 | 638.00 | 636.00 | 0.31 |
| PBIDTM(%) | 15.78 | -2.61 | -703.54 | 16.33 | -24.15 | -167.62 | -15.34 | -6.72 | 128.40 |
