A slight decline in the revenue of Rs. 13432.60 millions was seen for the December 2025 quarter as against Rs. 13896.30 millions during year-ago period.Net Profit for the quarter ended December 2025 dipped to Rs. 126.70 millions from Rs. 611.50 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 1280.30 millions from 1618.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 13432.60 | 13896.30 | -3.34 | 41241.40 | 42926.70 | -3.93 | 57316.40 | 58600.20 | -2.19 |
| Other Income | 147.50 | 218.90 | -32.62 | 507.40 | 822.40 | -38.30 | 986.10 | 1227.80 | -19.69 |
| PBIDT | 1280.30 | 1618.70 | -20.91 | 5319.20 | 6564.70 | -18.97 | 8585.40 | 14191.20 | -39.50 |
| Interest | 370.90 | 169.60 | 118.69 | 1412.40 | 1071.20 | 31.85 | 1495.20 | 1802.70 | -17.06 |
| PBDT | 790.90 | 1449.10 | -45.42 | 3788.30 | 5493.50 | -31.04 | 7090.20 | 12388.50 | -42.77 |
| Depreciation | 644.40 | 624.50 | 3.19 | 1909.30 | 1865.00 | 2.38 | 2498.70 | 2426.00 | 3.00 |
| PBT | 146.50 | 824.60 | -82.23 | 1879.00 | 3628.50 | -48.22 | 4591.50 | 9962.50 | -53.91 |
| TAX | 19.80 | 213.10 | -90.71 | 461.20 | 716.90 | -35.67 | 939.00 | 938.20 | 0.09 |
| Deferred Tax | -23.60 | 39.90 | -159.15 | -78.30 | -116.00 | -32.50 | -375.20 | -1635.70 | -77.06 |
| PAT | 126.70 | 611.50 | -79.28 | 1417.80 | 2911.60 | -51.31 | 3652.50 | 9024.30 | -59.53 |
| Equity | 1694.00 | 1694.00 | 0.00 | 1694.00 | 1694.00 | 0.00 | 1694.00 | 1694.00 | 0.00 |
| PBIDTM(%) | 9.53 | 11.65 | -18.18 | 12.90 | 15.29 | -15.66 | 14.98 | 24.22 | -38.15 |
