The revenue slipped marginally during the December 2025 quarter. A decline of about Rs. 6479.00 millions was observed as compared to Rs. 6605.00 millions during the corresponding quarter last year.A humble growth in net profit of 15.29% reported in the quarter ended December 2025 to Rs. 671.00 millions from Rs. 582.00 millions.OP of the company witnessed a marginal growth to 1265.00 millions from 780.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 6479.00 | 6605.00 | -1.91 | 19190.00 | 20160.00 | -4.81 | 29014.00 | 27201.00 | 6.67 |
| Other Income | 104.00 | 84.00 | 23.81 | 358.00 | 279.00 | 28.32 | 408.00 | 359.00 | 13.65 |
| PBIDT | 1265.00 | 780.00 | 62.18 | 2740.00 | 2482.00 | 10.39 | 4000.00 | 3781.00 | 5.79 |
| Interest | 30.00 | 9.00 | 233.33 | 55.00 | 39.00 | 41.03 | 51.00 | 58.00 | -12.07 |
| PBDT | 1083.00 | 879.00 | 23.21 | 2533.00 | 2551.00 | -0.71 | 4057.00 | 3716.00 | 9.18 |
| Depreciation | 163.00 | 146.00 | 11.64 | 473.00 | 429.00 | 10.26 | 584.00 | 491.00 | 18.94 |
| PBT | 920.00 | 733.00 | 25.51 | 2060.00 | 2122.00 | -2.92 | 3473.00 | 3225.00 | 7.69 |
| TAX | 249.00 | 151.00 | 64.90 | 543.00 | 501.00 | 8.38 | 852.00 | 791.00 | 7.71 |
| Deferred Tax | 134.00 | -46.00 | -391.30 | 75.00 | -119.00 | -163.03 | -143.00 | 0.00 | 0.00 |
| PAT | 671.00 | 582.00 | 15.29 | 1517.00 | 1621.00 | -6.42 | 2621.00 | 2434.00 | 7.68 |
| Equity | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 |
| PBIDTM(%) | 19.52 | 11.81 | 65.33 | 14.28 | 12.31 | 15.98 | 13.79 | 13.90 | -0.82 |
