The quarter ended December 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 4833.70 millions.A slender decline of -14.90% was recorded to Rs. 1078.60 millions from Rs. 1267.50 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 2023.60 millions from 2097.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 4833.70 | 4816.70 | 0.35 | 13424.50 | 13435.90 | -0.08 | 19385.40 | 12521.30 | 54.82 |
| Other Income | 239.40 | 170.00 | 40.82 | 464.60 | 646.20 | -28.10 | 726.80 | 815.30 | -10.85 |
| PBIDT | 2023.60 | 2097.00 | -3.50 | 6153.10 | 4858.60 | 26.64 | 7295.00 | 4019.80 | 81.48 |
| Interest | 274.70 | 249.90 | 9.92 | 886.00 | 340.00 | 160.59 | 726.20 | 199.70 | 263.65 |
| PBDT | 1560.00 | 1847.10 | -15.54 | 5078.20 | 4518.60 | 12.38 | 6568.80 | 3820.10 | 71.95 |
| Depreciation | 169.00 | 153.40 | 10.17 | 485.10 | 437.70 | 10.83 | 601.00 | 578.40 | 3.91 |
| PBT | 1391.00 | 1693.70 | -17.87 | 4593.10 | 4080.90 | 12.55 | 5967.80 | 3241.70 | 84.09 |
| TAX | 312.40 | 426.20 | -26.70 | 1124.90 | 1028.70 | 9.35 | 1522.60 | 861.60 | 76.72 |
| Deferred Tax | -42.80 | 0.20 | -21500.00 | -45.50 | 2.20 | -2168.18 | 56.30 | -48.00 | -217.29 |
| PAT | 1078.60 | 1267.50 | -14.90 | 3468.20 | 3052.20 | 13.63 | 4445.20 | 2380.10 | 86.77 |
| Equity | 4861.00 | 1620.40 | 199.99 | 4861.00 | 1620.40 | 199.99 | 1620.40 | 1620.40 | 0.00 |
| PBIDTM(%) | 41.86 | 43.54 | -3.84 | 45.83 | 36.16 | 26.75 | 37.63 | 32.10 | 17.22 |
