With no major difference for the quarter endedDecember 2025 , the total revenue stood at Rs. 6680.30 millions.The Net Profit of the company registered a slight decline of -19.60% to Rs. 265.40 millions from Rs. 330.10 millions.The company reported a degrowth in operating Profit to 803.50 millions from 901.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 6680.30 | 6669.00 | 0.17 | 19510.60 | 20944.60 | -6.85 | 27896.10 | 29140.60 | -4.27 |
| Other Income | 109.60 | 68.00 | 61.18 | 345.40 | 188.70 | 83.04 | 269.60 | 288.60 | -6.58 |
| PBIDT | 803.50 | 901.90 | -10.91 | 2845.40 | 2888.20 | -1.48 | 4089.60 | 4354.50 | -6.08 |
| Interest | 52.90 | 53.80 | -1.67 | 157.10 | 152.50 | 3.02 | 206.60 | 186.90 | 10.54 |
| PBDT | 750.60 | 848.10 | -11.50 | 2688.30 | 2735.70 | -1.73 | 3883.00 | 4167.60 | -6.83 |
| Depreciation | 391.40 | 402.00 | -2.64 | 1181.50 | 1190.60 | -0.76 | 1584.30 | 1474.90 | 7.42 |
| PBT | 359.20 | 446.10 | -19.48 | 1506.80 | 1545.10 | -2.48 | 2298.70 | 2692.70 | -14.63 |
| TAX | 93.80 | 116.00 | -19.14 | 390.80 | 404.00 | -3.27 | 595.40 | 688.00 | -13.46 |
| Deferred Tax | -12.10 | 9.60 | -226.04 | -53.20 | -19.20 | 177.08 | -8.60 | 15.70 | -154.78 |
| PAT | 265.40 | 330.10 | -19.60 | 1116.00 | 1141.10 | -2.20 | 1703.30 | 2004.70 | -15.03 |
| Equity | 248.94 | 248.94 | 0.00 | 248.94 | 248.94 | 0.00 | 248.90 | 248.90 | 0.00 |
| PBIDTM(%) | 12.03 | 13.52 | -11.06 | 14.58 | 13.79 | 5.76 | 14.66 | 14.94 | -1.89 |
