The revenue for the December 2025 quarter is pegged at Rs. 20699.80 millions, about 10.73% up against Rs. 18694.20 millions recorded during the year-ago period.Net profit of the cmpany stood at Rs. 1155.60 millions for the quarter ended December 2025 a decline of -30.46% from Rs. 1661.70 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 2254.20 millions from 2710.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 20699.80 | 18694.20 | 10.73 | 60762.70 | 54591.90 | 11.30 | 70090.70 | 70877.90 | -1.11 |
| Other Income | 136.10 | 758.00 | -82.04 | 1151.90 | 1053.90 | 9.30 | 1088.80 | 765.90 | 42.16 |
| PBIDT | 2254.20 | 2710.60 | -16.84 | 7815.10 | 7364.90 | 6.11 | 8700.70 | 6531.20 | 33.22 |
| Interest | 232.30 | 216.40 | 7.35 | 699.10 | 677.50 | 3.19 | 832.50 | 630.00 | 32.14 |
| PBDT | 1817.30 | 2494.20 | -27.14 | 6911.40 | 6687.40 | 3.35 | 7868.20 | 5901.20 | 33.33 |
| Depreciation | 316.30 | 309.30 | 2.26 | 962.30 | 928.00 | 3.70 | 1241.30 | 1206.20 | 2.91 |
| PBT | 1501.00 | 2184.90 | -31.30 | 5949.10 | 5759.40 | 3.29 | 6626.90 | 4695.00 | 41.15 |
| TAX | 345.40 | 523.20 | -33.98 | 1333.90 | 1414.40 | -5.69 | 1601.30 | 1123.80 | 42.49 |
| Deferred Tax | -17.80 | 39.70 | -144.84 | 14.80 | 133.10 | -88.88 | 165.80 | 25.30 | 555.34 |
| PAT | 1155.60 | 1661.70 | -30.46 | 4615.20 | 4345.00 | 6.22 | 5025.60 | 3571.20 | 40.73 |
| Equity | 1923.30 | 1922.60 | 0.04 | 1923.30 | 1922.60 | 0.04 | 1922.70 | 1922.10 | 0.03 |
| PBIDTM(%) | 10.89 | 14.50 | -24.89 | 12.86 | 13.49 | -4.66 | 12.41 | 9.21 | 34.71 |
