With no major difference for the quarter endedDecember 2025 , the total revenue stood at Rs. 19273.30 millions.The Net Profit of the company registered a slight decline of -11.38% to Rs. 796.40 millions from Rs. 898.70 millions.A decline of 1476.60 millions was observed in the OP in the quarter ended December 2025 from 1555.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 19273.30 | 18677.70 | 3.19 | 53767.50 | 52895.70 | 1.65 | 74352.20 | 78085.20 | -4.78 |
| Other Income | 27.30 | 59.00 | -53.73 | 380.00 | 224.60 | 69.19 | 314.80 | 137.80 | 128.45 |
| PBIDT | 1476.60 | 1555.60 | -5.08 | 3709.00 | 3992.30 | -7.10 | 6106.50 | 5859.20 | 4.22 |
| Interest | 71.00 | 45.70 | 55.36 | 213.10 | 159.00 | 34.03 | 207.30 | 240.50 | -13.80 |
| PBDT | 1405.60 | 1509.90 | -6.91 | 3495.90 | 3833.30 | -8.80 | 5899.20 | 5618.70 | 4.99 |
| Depreciation | 332.10 | 303.20 | 9.53 | 970.70 | 916.00 | 5.97 | 1227.40 | 1172.70 | 4.66 |
| PBT | 1073.50 | 1206.70 | -11.04 | 2525.20 | 2917.30 | -13.44 | 4671.80 | 4446.00 | 5.08 |
| TAX | 277.10 | 308.00 | -10.03 | 651.50 | 733.90 | -11.23 | 1187.80 | 1157.40 | 2.63 |
| Deferred Tax | -26.30 | -30.80 | -14.61 | -79.30 | -102.20 | -22.41 | -127.30 | -110.40 | 15.31 |
| PAT | 796.40 | 898.70 | -11.38 | 1873.70 | 2183.40 | -14.18 | 3484.00 | 3288.60 | 5.94 |
| Equity | 1088.00 | 543.80 | 100.07 | 1088.00 | 543.80 | 100.07 | 1087.80 | 542.40 | 100.55 |
| PBIDTM(%) | 7.66 | 8.33 | -8.01 | 6.90 | 7.55 | -8.60 | 8.21 | 7.50 | 9.45 |
