The revenue zoomed 18.57% to Rs. 135590.50 millions for the quarter ended December 2025 as compared to Rs. 114357.70 millions during the corresponding quarter last year.A big decline of -42.16% was reported for the quarter ended December 2025 to Rs. 6725.30 millions from Rs. 11627.70 millions of corresponding previous quarter.A decline of 16563.70 millions was observed in the OP in the quarter ended December 2025 from 21768.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 135590.50 | 114357.70 | 18.57 | 380880.70 | 357825.50 | 6.44 | 488180.30 | 496817.00 | -1.74 |
| Other Income | 61.00 | 158.30 | -61.47 | 323.80 | 632.80 | -48.83 | 1143.80 | 844.70 | 35.41 |
| PBIDT | 16563.70 | 21768.40 | -23.91 | 64980.60 | 68634.40 | -5.32 | 90532.30 | 102879.60 | -12.00 |
| Interest | 1022.40 | 1327.70 | -22.99 | 3318.40 | 4829.50 | -31.29 | 6200.20 | 9207.90 | -32.66 |
| PBDT | 15013.30 | 20440.70 | -26.55 | 61134.20 | 63804.90 | -4.19 | 71195.70 | 93671.70 | -23.99 |
| Depreciation | 6050.00 | 5709.80 | 5.96 | 17764.80 | 17081.40 | 4.00 | 22724.90 | 22164.70 | 2.53 |
| PBT | 8963.30 | 14730.90 | -39.15 | 43369.40 | 46723.50 | -7.18 | 48470.80 | 71507.00 | -32.22 |
| TAX | 2238.00 | 3103.20 | -27.88 | 11198.40 | 11586.90 | -3.35 | 12259.00 | 18774.00 | -34.70 |
| Deferred Tax | -448.30 | -658.30 | -31.90 | -700.70 | -1472.40 | -52.41 | -3535.20 | 16174.60 | -121.86 |
| PAT | 6725.30 | 11627.70 | -42.16 | 32171.00 | 35136.60 | -8.44 | 36211.80 | 52733.00 | -31.33 |
| Equity | 1017.50 | 1011.80 | 0.56 | 1017.50 | 1011.80 | 0.56 | 1011.80 | 1002.40 | 0.94 |
| PBIDTM(%) | 10.50 | 16.27 | -35.49 | 17.06 | 19.18 | -11.05 | 15.91 | 17.92 | -11.21 |
