The revenue declined to Rs. 7279.90 millions for the quarter ended December 2025 as compared to Rs. 7333.20 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 1744.76% to Rs. 527.60 millions from Rs. 28.60 millions in the previous quarter.The company reported a good operating profit of 2261.30 millions compared to 1812.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 7279.90 | 7333.20 | -0.73 | 22036.70 | 23475.80 | -6.13 | 32838.30 | 33640.00 | -2.38 |
| Other Income | 1079.10 | 1001.70 | 7.73 | 3149.30 | 2920.60 | 7.83 | 3934.50 | 3701.10 | 6.31 |
| PBIDT | 2261.30 | 1812.20 | 24.78 | 5631.30 | 6372.30 | -11.63 | 9414.10 | 10017.60 | -6.02 |
| Interest | 1104.70 | 1158.50 | -4.64 | 3707.20 | 3603.70 | 2.87 | 4787.60 | 5675.50 | -15.64 |
| PBDT | 1156.60 | 653.70 | 76.93 | 1924.10 | 2768.60 | -30.50 | 4626.50 | -8109.30 | -157.05 |
| Depreciation | 629.00 | 625.10 | 0.62 | 1872.70 | 1853.20 | 1.05 | 2466.80 | 2373.40 | 3.94 |
| PBT | 527.60 | 28.60 | 1744.76 | 51.40 | 915.40 | -94.38 | 2159.70 | -10482.70 | -120.60 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -203.70 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -203.70 | 0.00 |
| PAT | 527.60 | 28.60 | 1744.76 | 51.40 | 915.40 | -94.38 | 2159.70 | -10279.00 | -121.01 |
| Equity | 53701.10 | 53701.10 | 0.00 | 53701.10 | 53701.10 | 0.00 | 53701.10 | 53701.10 | 0.00 |
| PBIDTM(%) | 31.06 | 24.71 | 25.70 | 25.55 | 27.14 | -5.86 | 28.67 | 29.78 | -3.73 |
