The quarter ended December 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 9062.04 millions.The Net Loss for the quarter ended December 2025 is Rs. -122.95 millions as compared to Net Profit of Rs. 43.08 millions of corresponding quarter ended December 2024Operating profit surged to 1732.32 millions from the corresponding previous quarter of 1602.82 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 9062.04 | 8725.87 | 3.85 | 26936.98 | 25481.08 | 5.71 | 33493.33 | 31162.22 | 7.48 |
| Other Income | 155.13 | 139.07 | 11.55 | 407.42 | 353.93 | 15.11 | 498.83 | 374.63 | 33.15 |
| PBIDT | 1732.32 | 1602.82 | 8.08 | 4809.23 | 5005.26 | -3.92 | 6520.54 | 6324.94 | 3.09 |
| Interest | 574.61 | 560.46 | 2.52 | 1687.23 | 1627.71 | 3.66 | 2214.10 | 1720.39 | 28.70 |
| PBDT | 949.09 | 1042.36 | -8.95 | 2913.38 | 3377.55 | -13.74 | 4306.44 | 3444.46 | 25.03 |
| Depreciation | 1134.47 | 1045.40 | 8.52 | 3227.40 | 2951.13 | 9.36 | 4036.11 | 3369.36 | 19.79 |
| PBT | -185.38 | -3.04 | 5998.03 | -314.02 | 426.42 | -173.64 | 270.33 | 75.10 | 259.96 |
| TAX | -62.43 | -46.12 | 35.36 | -109.88 | 56.59 | -294.17 | 33.14 | 138.47 | -76.07 |
| Deferred Tax | -39.00 | -46.54 | -16.20 | -167.85 | -117.97 | 42.28 | -168.32 | -161.04 | 4.52 |
| PAT | -122.95 | 43.08 | -385.40 | -204.14 | 369.83 | -155.20 | 237.19 | -63.37 | -474.29 |
| Equity | 1232.87 | 1206.27 | 2.21 | 1232.87 | 1206.27 | 2.21 | 1206.27 | 1205.86 | 0.03 |
| PBIDTM(%) | 19.12 | 18.37 | 4.07 | 17.85 | 19.64 | -9.11 | 19.47 | 20.30 | -4.08 |
