The Total revenue for the quarter ended December 2025 of Rs. 5288.00 millions remain, more or less, the same.The Company's Net profit for the December 2025 quarter have declined marginally to Rs. 338.40 millions as against Rs. 385.30 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 435.30 millions from 716.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 5288.00 | 5145.40 | 2.77 | 16287.10 | 15505.90 | 5.04 | 21736.50 | 22669.10 | -4.11 |
| Other Income | 12.20 | 113.70 | -89.27 | 17.50 | 118.60 | -85.24 | 135.80 | 41.80 | 224.88 |
| PBIDT | 435.30 | 716.20 | -39.22 | 1832.00 | 1858.70 | -1.44 | 2762.30 | 2703.10 | 2.19 |
| Interest | 69.50 | 75.70 | -8.19 | 197.80 | 222.00 | -10.90 | 296.80 | 301.60 | -1.59 |
| PBDT | 365.80 | 640.50 | -42.89 | 1634.20 | 1636.70 | -0.15 | 2465.50 | 2401.50 | 2.67 |
| Depreciation | 148.70 | 120.20 | 23.71 | 406.90 | 355.90 | 14.33 | 477.90 | 476.70 | 0.25 |
| PBT | 217.10 | 520.30 | -58.27 | 1227.30 | 1280.80 | -4.18 | 1987.60 | 1924.80 | 3.26 |
| TAX | -121.30 | 135.00 | -189.85 | -15.30 | 322.50 | -104.74 | 414.50 | 506.00 | -18.08 |
| Deferred Tax | 22.50 | 15.00 | 50.00 | 62.50 | 40.00 | 56.25 | 35.00 | 10.00 | 250.00 |
| PAT | 338.40 | 385.30 | -12.17 | 1242.60 | 958.30 | 29.67 | 1573.10 | 1418.80 | 10.88 |
| Equity | 912.70 | 912.70 | 0.00 | 912.70 | 919.40 | -0.73 | 912.70 | 919.40 | -0.73 |
| PBIDTM(%) | 8.23 | 13.92 | -40.86 | 11.25 | 11.99 | -6.16 | 12.71 | 11.92 | 6.57 |
