The revenue zoomed 9.74% to Rs. 7317.10 millions for the quarter ended December 2025 as compared to Rs. 6667.50 millions during the corresponding quarter last year.Net Profit of the company move down -45.75% to Rs. 294.50 millions from Rs. 542.90 millions in the same quarter last year.Operating Profit reported a sharp decline to 846.10 millions from 900.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 7317.10 | 6667.50 | 9.74 | 20931.20 | 19265.20 | 8.65 | 25303.20 | 25007.40 | 1.18 |
| Other Income | 173.40 | 170.80 | 1.52 | 502.10 | 580.70 | -13.54 | 751.60 | 751.10 | 0.07 |
| PBIDT | 846.10 | 900.60 | -6.05 | 2656.40 | 2664.70 | -0.31 | 3390.10 | 3860.00 | -12.17 |
| Interest | 22.00 | 24.80 | -11.29 | 72.00 | 76.60 | -6.01 | 102.70 | 89.00 | 15.39 |
| PBDT | 576.90 | 875.80 | -34.13 | 2337.20 | 2588.10 | -9.69 | 2964.80 | 3771.00 | -21.38 |
| Depreciation | 181.00 | 158.30 | 14.34 | 527.00 | 473.20 | 11.37 | 643.70 | 589.20 | 9.25 |
| PBT | 395.90 | 717.50 | -44.82 | 1810.20 | 2114.90 | -14.41 | 2321.10 | 3181.80 | -27.05 |
| TAX | 101.40 | 174.60 | -41.92 | 463.40 | 527.60 | -12.17 | 694.30 | 793.70 | -12.52 |
| Deferred Tax | -21.50 | -3.60 | 497.22 | -19.00 | -49.50 | -61.62 | -11.00 | -26.30 | -58.17 |
| PAT | 294.50 | 542.90 | -45.75 | 1346.80 | 1587.30 | -15.15 | 1626.80 | 2388.10 | -31.88 |
| Equity | 136.90 | 136.90 | 0.00 | 136.90 | 138.60 | -1.23 | 136.90 | 138.60 | -1.23 |
| PBIDTM(%) | 11.56 | 13.51 | -14.39 | 12.69 | 13.83 | -8.25 | 13.40 | 15.44 | -13.20 |
