The December 2025 quarter revenue stood at Rs. 33985.00 millions, up 15.30% as compared to Rs. 29476.00 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 1999.00 millions for the quarter ended December 2025 a decline of -35.76% from Rs. 3112.00 millions in the same quarter last year.Operating Profit reported a sharp decline to 3734.00 millions from 4623.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202509 | 202409 | % Var |
| Sales | 33985.00 | 29476.00 | 15.30 | 33985.00 | 29476.00 | 15.30 | 154850.00 | 143386.00 | 8.00 |
| Other Income | 982.00 | 1633.00 | -39.87 | 982.00 | 1633.00 | -39.87 | 6570.00 | 9907.00 | -33.68 |
| PBIDT | 3734.00 | 4623.00 | -19.23 | 3734.00 | 4623.00 | -19.23 | 23058.00 | 27738.00 | -16.87 |
| Interest | 52.00 | 26.00 | 100.00 | 52.00 | 26.00 | 100.00 | 105.00 | 417.00 | -74.82 |
| PBDT | 3054.00 | 4597.00 | -33.57 | 3054.00 | 4597.00 | -33.57 | 22953.00 | 27321.00 | -15.99 |
| Depreciation | 429.00 | 404.00 | 6.19 | 429.00 | 404.00 | 6.19 | 1720.00 | 1562.00 | 10.12 |
| PBT | 2625.00 | 4193.00 | -37.40 | 2625.00 | 4193.00 | -37.40 | 21233.00 | 25759.00 | -17.57 |
| TAX | 626.00 | 1081.00 | -42.09 | 626.00 | 1081.00 | -42.09 | 5159.00 | 6088.00 | -15.26 |
| Deferred Tax | 45.00 | 28.00 | 60.71 | 45.00 | 28.00 | 60.71 | 33.00 | -1.00 | -3400.00 |
| PAT | 1999.00 | 3112.00 | -35.76 | 1999.00 | 3112.00 | -35.76 | 16074.00 | 19671.00 | -18.29 |
| Equity | 712.00 | 712.00 | 0.00 | 712.00 | 712.00 | 0.00 | 712.00 | 712.00 | 0.00 |
| PBIDTM(%) | 10.99 | 15.68 | -29.95 | 10.99 | 15.68 | -29.95 | 14.89 | 19.34 | -23.03 |
