The revenue declined to Rs. 10407.56 millions for the quarter ended December 2025 as compared to Rs. 10858.79 millions during the corresponding quarter last year.A slender decline of -17.80% was recorded to Rs. 386.51 millions from Rs. 470.20 millions in the corresponding previous quarter.The company reported a good operating profit of 1052.26 millions compared to 1028.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 10407.56 | 10858.79 | -4.16 | 31045.27 | 30938.21 | 0.35 | 42339.80 | 35028.70 | 20.87 |
| Other Income | 145.97 | 115.54 | 26.34 | 427.17 | 565.58 | -24.47 | 969.27 | 844.36 | 14.79 |
| PBIDT | 1052.26 | 1028.40 | 2.32 | 3156.34 | 3111.21 | 1.45 | 4147.85 | 3465.54 | 19.69 |
| Interest | 313.72 | 329.38 | -4.75 | 911.66 | 892.22 | 2.18 | 1218.22 | 1326.65 | -8.17 |
| PBDT | 708.31 | 699.02 | 1.33 | 2214.45 | 2218.99 | -0.20 | 2929.63 | 2138.89 | 36.97 |
| Depreciation | 114.00 | 85.43 | 33.44 | 309.60 | 256.55 | 20.68 | 343.35 | 351.87 | -2.42 |
| PBT | 594.31 | 613.59 | -3.14 | 1904.85 | 1962.44 | -2.93 | 2586.28 | 1787.02 | 44.73 |
| TAX | 207.80 | 143.39 | 44.92 | 665.01 | 605.31 | 9.86 | 864.96 | 660.12 | 31.03 |
| Deferred Tax | -30.10 | -53.16 | -43.38 | 309.20 | -81.35 | -480.09 | 13.71 | 514.31 | -97.33 |
| PAT | 386.51 | 470.20 | -17.80 | 1239.84 | 1357.13 | -8.64 | 1721.32 | 1126.90 | 52.75 |
| Equity | 406.86 | 399.47 | 1.85 | 406.86 | 399.47 | 1.85 | 399.47 | 399.47 | 0.00 |
| PBIDTM(%) | 10.11 | 9.47 | 6.76 | 10.17 | 10.06 | 1.10 | 9.80 | 9.89 | -0.98 |
