A minor change in the total revenue was seen in the December 2025 quarter. The total revenue for the quarter stood at Rs. 2726.30 millions against Rs. 2692.60 millions during year ago period.A slender decline of -12.15% was recorded to Rs. 436.10 millions from Rs. 496.40 millions in the corresponding previous quarter.A decline of 2305.20 millions was observed in the OP in the quarter ended December 2025 from 2387.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 2726.30 | 2692.60 | 1.25 | 8095.30 | 8072.40 | 0.28 | 10789.10 | 10571.60 | 2.06 |
| Other Income | 0.10 | 9.50 | -98.95 | 2.50 | 58.30 | -95.71 | 99.70 | 124.80 | -20.11 |
| PBIDT | 2305.20 | 2387.00 | -3.43 | 6223.20 | 6914.60 | -10.00 | 9374.00 | 9293.10 | 0.87 |
| Interest | 1729.40 | 1785.50 | -3.14 | 5186.40 | 5294.00 | -2.03 | 7029.60 | 7103.80 | -1.04 |
| PBDT | 575.80 | 601.50 | -4.27 | 1036.80 | 1620.60 | -36.02 | 2213.80 | 2189.30 | 1.12 |
| Depreciation | 28.30 | 37.80 | -25.13 | 81.80 | 111.70 | -26.77 | 150.10 | 150.20 | -0.07 |
| PBT | 547.50 | 563.70 | -2.87 | 955.00 | 1508.90 | -36.71 | 2063.70 | 2039.10 | 1.21 |
| TAX | 111.40 | 67.30 | 65.53 | -54.10 | 258.10 | -120.96 | 462.00 | 527.50 | -12.42 |
| Deferred Tax | 13.90 | 7.30 | 90.41 | -329.10 | -16.90 | 1847.34 | 17.00 | 102.50 | -83.41 |
| PAT | 436.10 | 496.40 | -12.15 | 1009.10 | 1250.80 | -19.32 | 1601.70 | 1511.60 | 5.96 |
| Equity | 538.50 | 538.50 | 0.00 | 538.50 | 538.50 | 0.00 | 538.50 | 538.50 | 0.00 |
| PBIDTM(%) | 84.55 | 88.65 | -4.62 | 76.87 | 85.66 | -10.25 | 86.88 | 87.91 | -1.16 |
