The revenue zoomed 6.12% to Rs. 15884.00 millions for the quarter ended December 2025 as compared to Rs. 14968.30 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -25.80% to Rs. 581.20 millions from Rs. 783.30 millions.The company reported a good operating profit of 2351.30 millions compared to 2128.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 15884.00 | 14968.30 | 6.12 | 48611.00 | 42950.00 | 13.18 | 56979.70 | 63197.70 | -9.84 |
| Other Income | 291.20 | 109.40 | 166.18 | 781.40 | 355.10 | 120.05 | 1298.40 | 640.10 | 102.84 |
| PBIDT | 2351.30 | 2128.00 | 10.49 | 8034.80 | 5500.20 | 46.08 | 7606.50 | 9277.60 | -18.01 |
| Interest | 549.60 | 452.90 | 21.35 | 1577.20 | 1368.00 | 15.29 | 703.30 | 872.30 | -19.37 |
| PBDT | 1610.80 | 1675.10 | -3.84 | 6266.70 | 3777.80 | 65.88 | 6903.20 | 8405.30 | -17.87 |
| Depreciation | 851.00 | 761.60 | 11.74 | 2394.20 | 2226.60 | 7.53 | 1987.00 | 1949.70 | 1.91 |
| PBT | 759.80 | 913.50 | -16.83 | 3872.50 | 1551.20 | 149.65 | 4916.20 | 6455.60 | -23.85 |
| TAX | 178.60 | 130.20 | 37.17 | 951.30 | 422.10 | 125.37 | 1301.70 | 2212.40 | -41.16 |
| Deferred Tax | 99.30 | 130.20 | -23.73 | 671.80 | 245.90 | 173.20 | 37.60 | -54.50 | -168.99 |
| PAT | 581.20 | 783.30 | -25.80 | 2921.20 | 1129.10 | 158.72 | 3614.50 | 4243.20 | -14.82 |
| Equity | 620.90 | 588.50 | 5.51 | 620.90 | 588.50 | 5.51 | 588.50 | 588.50 | 0.00 |
| PBIDTM(%) | 14.80 | 14.22 | 4.12 | 16.53 | 12.81 | 29.07 | 13.35 | 14.68 | -9.07 |
