The revenue zoomed 8.40% to Rs. 178538.70 millions for the quarter ended December 2025 as compared to Rs. 164701.00 millions during the corresponding quarter last year.Net Profit of the company move down -36.52% to Rs. 2598.50 millions from Rs. 4093.50 millions in the same quarter last year.The company reported a degrowth in operating Profit to 6442.50 millions from 8468.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 178538.70 | 164701.00 | 8.40 | 517255.80 | 441892.90 | 17.05 | 616767.30 | 492060.50 | 25.34 |
| Other Income | 1322.40 | 648.10 | 104.04 | 2586.20 | 2186.30 | 18.29 | 2329.40 | 2899.50 | -19.66 |
| PBIDT | 6442.50 | 8468.00 | -23.92 | 17640.60 | 21937.40 | -19.59 | 26558.10 | 14307.00 | 85.63 |
| Interest | 1719.20 | 1888.70 | -8.97 | 4967.80 | 4950.70 | 0.35 | 6611.40 | 6743.70 | -1.96 |
| PBDT | 4473.10 | 6579.30 | -32.01 | 12422.60 | 16986.70 | -26.87 | 19946.70 | 7028.20 | 183.81 |
| Depreciation | 985.60 | 983.40 | 0.22 | 2835.00 | 2670.30 | 6.17 | 3546.20 | 3215.90 | 10.27 |
| PBT | 3487.50 | 5595.90 | -37.68 | 9587.60 | 14316.40 | -33.03 | 16400.50 | 3812.30 | 330.20 |
| TAX | 889.00 | 1502.40 | -40.83 | 2451.70 | 3730.10 | -34.27 | 4244.20 | 1030.70 | 311.78 |
| Deferred Tax | 73.70 | 26.80 | 175.00 | 331.60 | 190.60 | 73.98 | 187.70 | -568.00 | -133.05 |
| PAT | 2598.50 | 4093.50 | -36.52 | 7135.90 | 10586.30 | -32.59 | 12156.30 | 2781.60 | 337.03 |
| Equity | 1295.30 | 1299.70 | -0.34 | 1295.30 | 1299.70 | -0.34 | 1295.30 | 1299.70 | -0.34 |
| PBIDTM(%) | 3.61 | 5.14 | -29.81 | 3.41 | 4.96 | -31.30 | 4.31 | 2.91 | 48.09 |
