The total revenue for the quarter ended December 2025 remained nearly unchanged at Rs. 4171.30 millions.The Net Profit of the company slipped to Rs. 48721.70 millions from Rs. 96462.60 millions, a decline of -49.49% on QoQ basis.Operating Profit reported a sharp decline to 49340.00 millions from 97114.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 4171.30 | 4160.10 | 0.27 | 10685.30 | 11207.40 | -4.66 | 15941.70 | 15163.80 | 5.13 |
| Other Income | 48766.40 | 95475.80 | -48.92 | 132183.40 | 135404.80 | -2.38 | 166272.90 | 153323.80 | 8.45 |
| PBIDT | 49340.00 | 97114.30 | -49.19 | 135156.90 | 139364.20 | -3.02 | 171480.00 | 160874.80 | 6.59 |
| Interest | 178.30 | 6.60 | 2601.52 | 348.40 | 30.50 | 1042.30 | 37.00 | 20.30 | 82.27 |
| PBDT | 49161.70 | 97107.70 | -49.37 | 134808.50 | 139333.70 | -3.25 | 171443.00 | 160854.50 | 6.58 |
| Depreciation | 108.50 | 113.10 | -4.07 | 333.30 | 337.90 | -1.36 | 468.00 | 433.30 | 8.01 |
| PBT | 49053.20 | 96994.60 | -49.43 | 134475.20 | 138995.80 | -3.25 | 170975.00 | 160421.20 | 6.58 |
| TAX | 331.50 | 532.00 | -37.69 | 1172.60 | 318.90 | 267.70 | 809.40 | 2752.90 | -70.60 |
| Deferred Tax | -4.10 | -22.10 | -81.45 | -39.90 | 37.40 | -206.68 | 3.00 | 82.50 | -96.36 |
| PAT | 48721.70 | 96462.60 | -49.49 | 133302.60 | 138676.90 | -3.88 | 170165.60 | 157668.30 | 7.93 |
| Equity | 61627.30 | 61627.30 | 0.00 | 61627.30 | 61627.30 | 0.00 | 61627.30 | 61627.30 | 0.00 |
| PBIDTM(%) | 1182.84 | 2334.42 | -49.33 | 1264.89 | 1243.50 | 1.72 | 1075.67 | 1060.91 | 1.39 |
