A slight decline in the revenue of Rs. 5185.40 millions was seen for the December 2025 quarter as against Rs. 5400.20 millions during year-ago period.The Net Profit of the company registered a slight decline of -9.16% to Rs. 864.80 millions from Rs. 952.00 millions.The Operating Profit of the company witnessed a decrease to 1189.90 millions from 1287.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 5185.40 | 5400.20 | -3.98 | 16743.40 | 13808.40 | 21.26 | 18196.50 | 17230.00 | 5.61 |
| Other Income | 889.00 | 979.90 | -9.28 | 6076.70 | 8391.90 | -27.59 | 7266.20 | 3569.40 | 103.57 |
| PBIDT | 1189.90 | 1287.50 | -7.58 | 7040.90 | 9463.30 | -25.60 | 8942.80 | 4657.90 | 91.99 |
| Interest | 34.00 | 60.90 | -44.17 | 276.10 | 131.50 | 109.96 | 209.10 | 15.50 | 1249.03 |
| PBDT | 1155.90 | 1226.60 | -5.76 | 6764.80 | 9331.80 | -27.51 | 8733.70 | 4642.40 | 88.13 |
| Depreciation | 33.50 | 37.50 | -10.67 | 104.10 | 111.20 | -6.38 | 149.00 | 151.70 | -1.78 |
| PBT | 1122.40 | 1189.10 | -5.61 | 6660.70 | 9220.60 | -27.76 | 8584.70 | 4490.70 | 91.17 |
| TAX | 257.60 | 237.10 | 8.65 | 1496.70 | 2156.00 | -30.58 | 2182.40 | 980.40 | 122.60 |
| Deferred Tax | -550.00 | 105.00 | -623.81 | 115.50 | 1327.20 | -91.30 | 1736.20 | 256.10 | 577.94 |
| PAT | 864.80 | 952.00 | -9.16 | 5164.00 | 7064.60 | -26.90 | 6402.30 | 3510.30 | 82.39 |
| Equity | 291.10 | 291.10 | 0.00 | 291.10 | 291.10 | 0.00 | 291.10 | 291.10 | 0.00 |
| PBIDTM(%) | 22.95 | 23.84 | -3.75 | 42.05 | 68.53 | -38.64 | 49.15 | 27.03 | 81.79 |
