The December 2025 quarter revenue stood at Rs. 22302.60 millions, up 9.59% as compared to Rs. 20350.90 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 479.70 millions from Rs. 1083.40 millions, a decline of -55.72% on QoQ basis.Operating profit for the quarter ended December 2025 decreased to 1220.50 millions as compared to 1702.00 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 22302.60 | 20350.90 | 9.59 | 67525.70 | 76606.30 | -11.85 | 112955.40 | 86876.30 | 30.02 |
| Other Income | 520.90 | 631.10 | -17.46 | 2599.40 | 3119.30 | -16.67 | 4005.90 | 3001.30 | 33.47 |
| PBIDT | 1220.50 | 1702.00 | -28.29 | 4327.60 | 7962.10 | -45.65 | 11265.90 | 8219.00 | 37.07 |
| Interest | 255.30 | 74.60 | 242.23 | 467.10 | 178.60 | 161.53 | 346.70 | 208.80 | 66.04 |
| PBDT | 805.20 | 1627.40 | -50.52 | 3700.50 | 7783.50 | -52.46 | 10919.20 | 8010.20 | 36.32 |
| Depreciation | 192.80 | 164.90 | 16.92 | 594.60 | 435.30 | 36.60 | 561.70 | 428.20 | 31.18 |
| PBT | 612.40 | 1462.50 | -58.13 | 3105.90 | 7348.20 | -57.73 | 10357.50 | 7582.00 | 36.61 |
| TAX | 132.70 | 379.10 | -65.00 | 518.10 | 1785.60 | -70.98 | 2589.90 | 1539.40 | 68.24 |
| Deferred Tax | -31.60 | -154.10 | -79.49 | 169.20 | 44.80 | 277.68 | -105.10 | 227.40 | -146.22 |
| PAT | 479.70 | 1083.40 | -55.72 | 2587.80 | 5562.60 | -53.48 | 7767.60 | 6042.60 | 28.55 |
| Equity | 330.80 | 330.80 | 0.00 | 330.80 | 330.80 | 0.00 | 330.80 | 330.80 | 0.00 |
| PBIDTM(%) | 5.47 | 8.36 | -34.57 | 6.41 | 10.39 | -38.34 | 9.97 | 9.46 | 5.42 |
