Revenue reduced marginally to stand at Rs. 1594.32 millions during the quarter ended December 2025. The figure stood at Rs. 1651.57 millions during the year-ago period.Net profit declined -23.65% to Rs. 164.92 millions from Rs. 216.00 millions.A decline of 514.70 millions was observed in the OP in the quarter ended December 2025 from 571.83 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1594.32 | 1651.57 | -3.47 | 5179.29 | 5070.42 | 2.15 | 6816.95 | 5900.19 | 15.54 |
| Other Income | 37.95 | 92.90 | -59.15 | 120.06 | 212.11 | -43.40 | 256.69 | 167.96 | 52.83 |
| PBIDT | 514.70 | 571.83 | -9.99 | 1677.84 | 1645.64 | 1.96 | 2223.26 | 1629.58 | 36.43 |
| Interest | 77.17 | 61.28 | 25.93 | 220.86 | 178.18 | 23.95 | 245.66 | 164.66 | 49.19 |
| PBDT | 437.53 | 510.55 | -14.30 | 1456.98 | 1467.46 | -0.71 | 1977.60 | 1464.92 | 35.00 |
| Depreciation | 225.31 | 226.89 | -0.70 | 675.09 | 663.56 | 1.74 | 881.58 | 745.47 | 18.26 |
| PBT | 212.22 | 283.66 | -25.19 | 781.89 | 803.90 | -2.74 | 1096.02 | 719.45 | 52.34 |
| TAX | 47.30 | 67.66 | -30.09 | 188.96 | 186.44 | 1.35 | 267.94 | 133.84 | 100.19 |
| Deferred Tax | 14.44 | 29.35 | -50.80 | 36.97 | 57.15 | -35.31 | 49.83 | 25.83 | 92.92 |
| PAT | 164.92 | 216.00 | -23.65 | 592.93 | 617.46 | -3.97 | 828.08 | 585.61 | 41.40 |
| Equity | 162.19 | 161.45 | 0.46 | 162.19 | 161.45 | 0.46 | 161.45 | 161.45 | 0.00 |
| PBIDTM(%) | 32.28 | 34.62 | -6.76 | 32.40 | 32.46 | -0.19 | 32.61 | 27.62 | 18.08 |
