Revenue showed a marginal decline at Rs. 45039.70 millions. For the quarter ended December 2025, as compared to corresponding quarter of last year.A slender decline of -10.43% was recorded to Rs. 2642.30 millions from Rs. 2949.90 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 4646.30 millions from 5465.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 45039.70 | 45907.50 | -1.89 | 133638.60 | 135242.40 | -1.19 | 198693.50 | 217325.80 | -8.57 |
| Other Income | 2345.20 | 2835.70 | -17.30 | 6390.30 | 8254.80 | -22.59 | 10188.90 | 11825.50 | -13.84 |
| PBIDT | 4646.30 | 5465.20 | -14.98 | 11591.10 | 15371.70 | -24.59 | 21202.80 | 25287.10 | -16.15 |
| Interest | 1036.20 | 1445.90 | -28.34 | 3114.10 | 4225.40 | -26.30 | 5395.10 | 5684.90 | -5.10 |
| PBDT | 3610.10 | 4019.30 | -10.18 | 8477.00 | 11146.30 | -23.95 | 15807.70 | 19602.20 | -19.36 |
| Depreciation | 88.70 | 73.80 | 20.19 | 265.80 | 216.30 | 22.88 | 306.00 | 208.20 | 46.97 |
| PBT | 3521.40 | 3945.50 | -10.75 | 8211.20 | 10930.00 | -24.87 | 15501.70 | 19394.00 | -20.07 |
| TAX | 879.10 | 995.60 | -11.70 | 2329.30 | 2777.00 | -16.12 | 3615.50 | 4764.50 | -24.12 |
| Deferred Tax | 15.10 | -3.80 | -497.37 | 259.20 | 9.10 | 2748.35 | -339.20 | -3.70 | 9067.57 |
| PAT | 2642.30 | 2949.90 | -10.43 | 5881.90 | 8153.00 | -27.86 | 11886.20 | 14629.50 | -18.75 |
| Equity | 20850.20 | 20850.20 | 0.00 | 20850.20 | 20850.20 | 0.00 | 20850.20 | 20850.20 | 0.00 |
| PBIDTM(%) | 10.32 | 11.90 | -13.35 | 8.67 | 11.37 | -23.69 | 10.67 | 11.64 | -8.29 |
