Revenue showed a marginal decline at Rs. 15898.80 millions. For the quarter ended December 2025, as compared to corresponding quarter of last year.The Net proft of the company remain more or less same to Rs. 575.00 millions from Rs. 612.50 millions ,decline by -6.12%.OP of the company witnessed a marginal growth to 1923.70 millions from 1862.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 15898.80 | 16092.50 | -1.20 | 50029.30 | 48300.70 | 3.58 | 65662.60 | 61339.00 | 7.05 |
| Other Income | 96.50 | 96.60 | -0.10 | 309.50 | 342.00 | -9.50 | 623.40 | 176.00 | 254.20 |
| PBIDT | 1923.70 | 1862.30 | 3.30 | 6411.00 | 5936.10 | 8.00 | 8202.80 | 8853.00 | -7.34 |
| Interest | 288.40 | 388.60 | -25.78 | 954.30 | 1090.60 | -12.50 | 1444.40 | 1201.40 | 20.23 |
| PBDT | 1459.60 | 1473.70 | -0.96 | 5281.00 | 4845.50 | 8.99 | 6758.40 | 7084.60 | -4.60 |
| Depreciation | 645.40 | 623.30 | 3.55 | 1903.60 | 1801.00 | 5.70 | 2437.00 | 2316.30 | 5.21 |
| PBT | 814.20 | 850.40 | -4.26 | 3377.40 | 3044.50 | 10.93 | 4321.40 | 4768.30 | -9.37 |
| TAX | 239.20 | 237.90 | 0.55 | 921.30 | 827.20 | 11.38 | 1148.60 | 1552.50 | -26.02 |
| Deferred Tax | 9.10 | 50.20 | -81.87 | 107.30 | 107.00 | 0.28 | 190.70 | 250.00 | -23.72 |
| PAT | 575.00 | 612.50 | -6.12 | 2456.10 | 2217.30 | 10.77 | 3172.80 | 3215.80 | -1.34 |
| Equity | 824.30 | 822.90 | 0.17 | 824.30 | 822.90 | 0.17 | 823.10 | 821.10 | 0.24 |
| PBIDTM(%) | 12.10 | 11.57 | 4.56 | 12.81 | 12.29 | 4.27 | 12.49 | 14.43 | -13.44 |
