A slight decline in the revenue of Rs. 11211.00 millions was seen for the December 2025 quarter as against Rs. 11238.60 millions during year-ago period.The Total Profit for the quarter ended December 2025 of Rs. 67.70 millions grew from Rs.-428.90 millionsOP of the company witnessed a marginal growth to 1405.70 millions from 657.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 11211.00 | 11238.60 | -0.25 | 33733.50 | 31541.30 | 6.95 | 44909.10 | 46896.10 | -4.24 |
| Other Income | 249.60 | 129.30 | 93.04 | 556.50 | 403.80 | 37.82 | 974.00 | 721.90 | 34.92 |
| PBIDT | 1405.70 | 657.50 | 113.79 | 3958.60 | 3650.30 | 8.45 | 5251.70 | 8387.50 | -37.39 |
| Interest | 498.00 | 539.40 | -7.68 | 1482.30 | 1637.30 | -9.47 | 2161.30 | 2234.80 | -3.29 |
| PBDT | 907.70 | 118.10 | 668.59 | 2476.30 | 2013.00 | 23.02 | 3090.40 | 6152.70 | -49.77 |
| Depreciation | 789.80 | 764.50 | 3.31 | 2347.30 | 2268.30 | 3.48 | 3037.40 | 2905.10 | 4.55 |
| PBT | 117.90 | -646.40 | -118.24 | 129.00 | -255.30 | -150.53 | 53.00 | 3247.60 | -98.37 |
| TAX | 50.20 | -217.50 | -123.08 | 54.40 | -71.40 | -176.19 | 15.70 | 1166.00 | -98.65 |
| Deferred Tax | -73.10 | -51.00 | 43.33 | -76.60 | -71.40 | 7.28 | -16.40 | 693.90 | -102.36 |
| PAT | 67.70 | -428.90 | -115.78 | 74.60 | -183.90 | -140.57 | 37.30 | 2081.60 | -98.21 |
| Equity | 692.10 | 692.10 | 0.00 | 692.10 | 692.10 | 0.00 | 692.10 | 692.10 | 0.00 |
| PBIDTM(%) | 12.54 | 5.85 | 114.32 | 11.73 | 11.57 | 1.40 | 11.69 | 17.89 | -34.62 |
