The revenue slipped marginally during the December 2025 quarter. A decline of about Rs. 340758.10 millions was observed as compared to Rs. 349577.60 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2025 saw a decline of -58.56% from Rs. 38673.80 millions to Rs. 16025.70 millions.Operating Profit reported a sharp decline to 33346.80 millions from 35874.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 340758.10 | 349577.60 | -2.52 | 1038995.00 | 1015801.10 | 2.28 | 1372875.60 | 1306381.10 | 5.09 |
| Other Income | 6794.60 | 7497.10 | -9.37 | 17639.50 | 18348.30 | -3.86 | 24012.50 | 22078.90 | 8.76 |
| PBIDT | 33346.80 | 35874.90 | -7.05 | 109434.00 | 129456.60 | -15.47 | 167284.50 | 155826.10 | 7.35 |
| Interest | 2504.00 | 1665.90 | 50.31 | 6895.30 | 5658.50 | 21.86 | 7441.70 | 6972.30 | 6.73 |
| PBDT | 30842.80 | 58609.30 | -47.38 | 102538.70 | 148198.40 | -30.81 | 184243.10 | 148853.80 | 23.77 |
| Depreciation | 10542.80 | 8321.80 | 26.69 | 28672.50 | 26963.50 | 6.34 | 35997.50 | 33308.20 | 8.07 |
| PBT | 20300.00 | 50287.50 | -59.63 | 73866.20 | 121234.90 | -39.07 | 148245.60 | 115545.60 | 28.30 |
| TAX | 4274.30 | 11613.70 | -63.20 | 16804.70 | 28602.00 | -41.25 | 35122.40 | 27180.80 | 29.22 |
| Deferred Tax | 2702.80 | 802.60 | 236.76 | 6446.70 | 903.60 | 613.45 | 1874.30 | 1148.20 | 63.24 |
| PAT | 16025.70 | 38673.80 | -58.56 | 57061.50 | 92632.90 | -38.40 | 113123.20 | 88364.80 | 28.02 |
| Equity | 65751.00 | 65751.00 | 0.00 | 65751.00 | 65751.00 | 0.00 | 65751.00 | 65751.00 | 0.00 |
| PBIDTM(%) | 9.79 | 10.26 | -4.64 | 10.53 | 12.74 | -17.35 | 12.18 | 11.93 | 2.15 |
