The quarter ended December 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 11555.70 millions.Net profit was down at Rs. 48.90 millions against Rs. 1246.50 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -96.08%.A decline of 2306.10 millions was observed in the OP in the quarter ended December 2025 from 4061.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 11555.70 | 11401.70 | 1.35 | 41770.30 | 41212.80 | 1.35 | 54621.90 | 67627.80 | -19.23 |
| Other Income | 558.30 | 1161.80 | -51.95 | 1431.10 | 2186.80 | -34.56 | 2441.10 | 3882.20 | -37.12 |
| PBIDT | 2306.10 | 4061.90 | -43.23 | 13901.10 | 16849.20 | -17.50 | 20988.90 | 26245.70 | -20.03 |
| Interest | 913.10 | 973.80 | -6.23 | 2880.10 | 3167.20 | -9.06 | 4141.30 | 4491.80 | -7.80 |
| PBDT | 1393.00 | 3088.10 | -54.89 | 11021.00 | 13682.00 | -19.45 | 16847.60 | 13783.40 | 22.23 |
| Depreciation | 1194.70 | 1164.90 | 2.56 | 3559.50 | 3543.30 | 0.46 | 4702.00 | 4651.10 | 1.09 |
| PBT | 198.30 | 1923.20 | -89.69 | 7461.50 | 10138.70 | -26.41 | 12145.60 | 9132.30 | 33.00 |
| TAX | 149.40 | 676.70 | -77.92 | 2812.80 | 3586.30 | -21.57 | 4038.30 | 2271.30 | 77.80 |
| Deferred Tax | 149.40 | 676.70 | -77.92 | 2812.80 | 3586.30 | -21.57 | 4087.70 | 2066.40 | 97.82 |
| PAT | 48.90 | 1246.50 | -96.08 | 4648.70 | 6552.40 | -29.05 | 8107.30 | 6861.00 | 18.16 |
| Equity | 68534.60 | 68534.60 | 0.00 | 68534.60 | 68534.60 | 0.00 | 68534.60 | 68534.60 | 0.00 |
| PBIDTM(%) | 19.96 | 35.63 | -43.98 | 33.28 | 40.88 | -18.60 | 38.43 | 38.81 | -0.99 |
