The revenue slipped marginally during the December 2025 quarter. A decline of about Rs. 5548.10 millions was observed as compared to Rs. 5638.33 millions during the corresponding quarter last year.Net profit stood at Rs. 451.31 millions compared to Rs. 367.53 millions in the corresponding previous quarter,high by 22.80%.OP of the company witnessed a marginal growth to 1074.77 millions from 980.66 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 5548.10 | 5638.33 | -1.60 | 16357.95 | 15949.85 | 2.56 | 21887.55 | 18677.58 | 17.19 |
| Other Income | 43.86 | 91.90 | -52.27 | 182.70 | 230.87 | -20.86 | 561.13 | 357.10 | 57.14 |
| PBIDT | 1074.77 | 980.66 | 9.60 | 3178.06 | 3099.03 | 2.55 | 4265.24 | 3599.66 | 18.49 |
| Interest | 240.38 | 252.84 | -4.93 | 710.07 | 686.29 | 3.47 | 933.25 | 956.33 | -2.41 |
| PBDT | 834.39 | 727.82 | 14.64 | 2467.99 | 2412.74 | 2.29 | 3331.99 | 2643.33 | 26.05 |
| Depreciation | 228.11 | 246.28 | -7.38 | 712.75 | 688.07 | 3.59 | 943.36 | 1006.15 | -6.24 |
| PBT | 606.28 | 481.54 | 25.90 | 1755.24 | 1724.67 | 1.77 | 2388.63 | 1637.18 | 45.90 |
| TAX | 154.97 | 114.01 | 35.93 | 449.17 | 415.04 | 8.22 | 580.80 | 459.12 | 26.50 |
| Deferred Tax | -0.56 | -43.22 | -98.70 | -20.14 | -92.97 | -78.34 | -136.62 | 66.37 | -305.85 |
| PAT | 451.31 | 367.53 | 22.80 | 1306.07 | 1309.63 | -0.27 | 1807.83 | 1178.06 | 53.46 |
| Equity | 846.04 | 846.04 | 0.00 | 846.04 | 846.04 | 0.00 | 846.04 | 846.04 | 0.00 |
| PBIDTM(%) | 19.37 | 17.39 | 11.38 | 19.43 | 19.43 | -0.01 | 19.49 | 19.27 | 1.11 |
