The revenue slipped marginally during the December 2025 quarter. A decline of about Rs. 4529.21 millions was observed as compared to Rs. 4576.01 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2025 saw a decline of -34.71% from Rs. 382.06 millions to Rs. 249.46 millions.Operating Profit reported a sharp decline to 815.91 millions from 819.46 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 4529.21 | 4576.01 | -1.02 | 13000.85 | 12867.49 | 1.04 | 16963.82 | 14907.90 | 13.79 |
| Other Income | 29.84 | 117.10 | -74.52 | 152.81 | 151.04 | 1.17 | 154.49 | 115.89 | 33.31 |
| PBIDT | 815.91 | 819.46 | -0.43 | 2322.07 | 2307.78 | 0.62 | 3018.23 | 2605.38 | 15.85 |
| Interest | 148.96 | 145.48 | 2.39 | 597.69 | 404.57 | 47.73 | 563.80 | 539.29 | 4.54 |
| PBDT | 553.90 | 673.98 | -17.82 | 1611.33 | 1903.21 | -15.34 | 2454.43 | 2066.09 | 18.80 |
| Depreciation | 204.01 | 186.34 | 9.48 | 600.55 | 550.78 | 9.04 | 727.72 | 691.62 | 5.22 |
| PBT | 349.89 | 487.64 | -28.25 | 1010.78 | 1352.43 | -25.26 | 1726.71 | 1374.47 | 25.63 |
| TAX | 100.43 | 105.58 | -4.88 | 250.67 | 292.81 | -14.39 | 314.06 | 359.07 | -12.54 |
| Deferred Tax | -14.53 | -14.04 | 3.49 | -21.93 | -38.94 | -43.68 | -84.84 | 0.32 | -26612.50 |
| PAT | 249.46 | 382.06 | -34.71 | 760.11 | 1059.62 | -28.27 | 1412.65 | 1015.40 | 39.12 |
| Equity | 91.00 | 91.00 | 0.00 | 91.00 | 91.00 | 0.00 | 91.00 | 91.00 | 0.00 |
| PBIDTM(%) | 18.01 | 17.91 | 0.60 | 17.86 | 17.93 | -0.41 | 17.79 | 17.48 | 1.81 |
