Revenue showed a marginal decline at Rs. 3599.13 millions. For the quarter ended December 2025, as compared to corresponding quarter of last year.The Company's Net profit for the December 2025 quarter have declined marginally to Rs. 529.23 millions as against Rs. 636.76 millions reported during the corresponding quarter ended.Operating profit for the quarter ended December 2025 decreased to 1141.94 millions as compared to 1278.57 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 3599.13 | 3668.16 | -1.88 | 10560.21 | 11515.51 | -8.30 | 15849.41 | 14494.25 | 9.35 |
| Other Income | 169.08 | 327.02 | -48.30 | 696.53 | 865.61 | -19.53 | 1113.76 | 935.35 | 19.07 |
| PBIDT | 1141.94 | 1278.57 | -10.69 | 3452.45 | 4746.00 | -27.26 | 6389.12 | 5312.50 | 20.27 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1141.94 | 1278.57 | -10.69 | 3452.45 | 4746.00 | -27.26 | 6389.12 | 5312.50 | 20.27 |
| Depreciation | 442.86 | 388.08 | 14.12 | 1217.55 | 1130.54 | 7.70 | 1521.30 | 1442.49 | 5.46 |
| PBT | 699.08 | 890.49 | -21.49 | 2234.90 | 3615.46 | -38.18 | 4867.82 | 3870.01 | 25.78 |
| TAX | 169.85 | 253.73 | -33.06 | 486.21 | 955.60 | -49.12 | 1051.45 | 936.61 | 12.26 |
| Deferred Tax | -42.81 | 9.24 | -563.31 | -150.42 | -23.34 | 544.47 | -210.53 | -32.36 | 550.59 |
| PAT | 529.23 | 636.76 | -16.89 | 1748.69 | 2659.86 | -34.26 | 3816.37 | 2933.40 | 30.10 |
| Equity | 2034.85 | 2034.85 | 0.00 | 2034.85 | 2034.85 | 0.00 | 2034.85 | 2034.85 | 0.00 |
| PBIDTM(%) | 31.73 | 34.86 | -8.97 | 32.69 | 41.21 | -20.68 | 40.31 | 36.65 | 9.98 |
