Revenue reduced marginally to stand at Rs. 10735.80 millions during the quarter ended December 2025. The figure stood at Rs. 11183.21 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 1004.11 millions from Rs. 1136.72 millions ,decline by -11.67%.A decline of 1686.94 millions was observed in the OP in the quarter ended December 2025 from 1998.58 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 10735.80 | 11183.21 | -4.00 | 32141.08 | 32205.83 | -0.20 | 42927.29 | 42271.18 | 1.55 |
| Other Income | 150.29 | 7.64 | 1867.15 | 350.71 | 39.89 | 779.19 | 156.15 | 68.51 | 127.92 |
| PBIDT | 1686.94 | 1998.58 | -15.59 | 5671.24 | 5153.03 | 10.06 | 7100.48 | 4550.48 | 56.04 |
| Interest | 132.33 | 53.01 | 149.63 | 279.62 | 165.44 | 69.02 | 219.93 | 282.03 | -22.02 |
| PBDT | 1554.61 | 1945.57 | -20.09 | 5391.62 | 4987.59 | 8.10 | 6880.55 | 4268.45 | 61.20 |
| Depreciation | 324.21 | 294.04 | 10.26 | 967.41 | 891.78 | 8.48 | 1199.62 | 1155.28 | 3.84 |
| PBT | 1230.40 | 1651.53 | -25.50 | 4424.21 | 4095.81 | 8.02 | 5680.93 | 3113.17 | 82.48 |
| TAX | 226.29 | 514.81 | -56.04 | 809.83 | 1251.45 | -35.29 | 1673.50 | 859.79 | 94.64 |
| Deferred Tax | -41.03 | 50.75 | -180.85 | -188.06 | 163.77 | -214.83 | 251.59 | 304.24 | -17.31 |
| PAT | 1004.11 | 1136.72 | -11.67 | 3614.38 | 2844.36 | 27.07 | 4007.43 | 2253.38 | 77.84 |
| Equity | 2412.81 | 2412.81 | 0.00 | 2412.81 | 2412.81 | 0.00 | 2412.81 | 2412.81 | 0.00 |
| PBIDTM(%) | 15.71 | 17.87 | -12.08 | 17.64 | 16.00 | 10.28 | 16.54 | 10.76 | 53.65 |
