Revenue showed a marginal decline at Rs. 13900.00 millions. For the quarter ended December 2025, as compared to corresponding quarter of last year.Net profit was down at Rs. 320.00 millions against Rs. 8740.00 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -96.34%.Operating profit for the quarter ended December 2025 decreased to 1390.00 millions as compared to 1410.00 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 13900.00 | 14270.00 | -2.59 | 45620.00 | 33190.00 | 37.45 | 53300.00 | 53980.00 | -1.26 |
| Other Income | 830.00 | 390.00 | 112.82 | 5260.00 | 1730.00 | 204.05 | 1470.00 | 8220.00 | -82.12 |
| PBIDT | 1390.00 | 1410.00 | -1.42 | 7560.00 | 3620.00 | 108.84 | 2990.00 | 12230.00 | -75.55 |
| Interest | 320.00 | 560.00 | -42.86 | 970.00 | 1810.00 | -46.41 | 2310.00 | 1440.00 | 60.42 |
| PBDT | 930.00 | 3400.00 | -72.65 | 6450.00 | 4360.00 | 47.94 | 21800.00 | 10790.00 | 102.04 |
| Depreciation | 320.00 | 390.00 | -17.95 | 970.00 | 1010.00 | -3.96 | 1350.00 | 1300.00 | 3.85 |
| PBT | 610.00 | 3010.00 | -79.73 | 5480.00 | 3350.00 | 63.58 | 20450.00 | 9490.00 | 115.49 |
| TAX | 290.00 | -5730.00 | -105.06 | 1220.00 | -5700.00 | -121.40 | -5980.00 | 400.00 | -1595.00 |
| Deferred Tax | -10.00 | -10.00 | 0.00 | -30.00 | -20.00 | 50.00 | -720.00 | -60.00 | 1100.00 |
| PAT | 320.00 | 8740.00 | -96.34 | 4260.00 | 9050.00 | -52.93 | 26430.00 | 9090.00 | 190.76 |
| Equity | 1690.00 | 1550.00 | 9.03 | 1690.00 | 1550.00 | 9.03 | 1590.00 | 1500.00 | 6.00 |
| PBIDTM(%) | 10.00 | 9.88 | 1.21 | 16.57 | 10.91 | 51.94 | 5.61 | 22.66 | -75.24 |
