With no major difference for the quarter endedDecember 2025 , the total revenue stood at Rs. 16241.30 millions.Net profit of the cmpany stood at Rs. 134.50 millions for the quarter ended December 2025 a decline of -49.78% from Rs. 267.80 millions in the same quarter last year.Operating Profit saw a handsome growth to 1024.30 millions from 904.40 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 16241.30 | 15649.50 | 3.78 | 54437.50 | 55307.30 | -1.57 | 74208.00 | 63326.70 | 17.18 |
| Other Income | 371.40 | 461.30 | -19.49 | 1313.00 | 1388.30 | -5.42 | 1733.60 | 1521.00 | 13.98 |
| PBIDT | 1024.30 | 904.40 | 13.26 | 4271.10 | 4448.20 | -3.98 | 6488.40 | 4642.50 | 39.76 |
| Interest | 94.00 | 84.70 | 10.98 | 311.20 | 283.40 | 9.81 | 418.30 | 277.60 | 50.68 |
| PBDT | 596.20 | 819.70 | -27.27 | 3724.90 | 4164.80 | -10.56 | 6140.10 | 4175.80 | 47.04 |
| Depreciation | 448.70 | 454.70 | -1.32 | 1384.40 | 1417.50 | -2.34 | 1893.90 | 1863.70 | 1.62 |
| PBT | 147.50 | 365.00 | -59.59 | 2340.50 | 2747.30 | -14.81 | 4246.20 | 2312.10 | 83.65 |
| TAX | 13.00 | 97.20 | -86.63 | 584.40 | 722.20 | -19.08 | 1112.50 | 638.40 | 74.26 |
| Deferred Tax | -11.70 | -65.70 | -82.19 | -51.60 | -201.40 | -74.38 | -101.60 | -81.10 | 25.28 |
| PAT | 134.50 | 267.80 | -49.78 | 1756.10 | 2025.10 | -13.28 | 3133.70 | 1673.70 | 87.23 |
| Equity | 1268.70 | 1268.70 | 0.00 | 1268.70 | 1268.70 | 0.00 | 1268.70 | 1268.70 | 0.00 |
| PBIDTM(%) | 6.31 | 5.78 | 9.13 | 7.85 | 8.04 | -2.45 | 8.74 | 7.33 | 19.27 |
