The Revenue for the quarter ended December 2025 of Rs. 12280.53 millions grew by 12.67 % from Rs. 10899.50 millions.The Net Loss for the quarter ended December 2025 is Rs. -620.53 millions as compared to Net Profit of Rs. 1137.66 millions of corresponding quarter ended December 2024The company reported a good operating profit of 2401.44 millions compared to 1709.11 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 12280.53 | 10899.50 | 12.67 | 36905.16 | 32473.24 | 13.65 | 44455.56 | 41893.62 | 6.12 |
| Other Income | 94.49 | 168.30 | -43.86 | 367.51 | 567.52 | -35.24 | 702.65 | 782.91 | -10.25 |
| PBIDT | 2401.44 | 1709.11 | 40.51 | 7650.45 | 5996.20 | 27.59 | 8398.69 | 8373.66 | 0.30 |
| Interest | 350.74 | 27.90 | 1157.13 | 395.34 | 98.57 | 301.08 | 111.75 | 32.16 | 247.48 |
| PBDT | 1304.97 | 1681.21 | -22.38 | 6509.38 | 5897.63 | 10.37 | 8286.94 | 8341.50 | -0.65 |
| Depreciation | 158.54 | 140.14 | 13.13 | 460.85 | 415.83 | 10.83 | 552.87 | 529.36 | 4.44 |
| PBT | 1146.43 | 1541.07 | -25.61 | 6048.53 | 5481.80 | 10.34 | 7734.07 | 7812.14 | -1.00 |
| TAX | 1766.96 | 403.41 | 338.01 | 2978.81 | 1434.85 | 107.60 | 2973.39 | 1977.97 | 50.33 |
| Deferred Tax | -159.20 | 0.20 | -79700.00 | -175.77 | 26.94 | -752.45 | 98.16 | -1.00 | -9916.00 |
| PAT | -620.53 | 1137.66 | -154.54 | 3069.72 | 4046.95 | -24.15 | 4760.68 | 5834.17 | -18.40 |
| Equity | 112.65 | 112.65 | 0.00 | 112.65 | 112.65 | 0.00 | 112.65 | 112.65 | 0.00 |
| PBIDTM(%) | 19.55 | 15.68 | 24.71 | 20.73 | 18.47 | 12.27 | 18.89 | 19.99 | -5.48 |
