The revenue for the December 2025 quarter is pegged at Rs. 2576.11 millions against Rs. 2582.96 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -13.93% to Rs. 198.97 millions from Rs. 231.17 millions.The company reported a degrowth in operating Profit to 454.57 millions from 537.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 2576.11 | 2582.96 | -0.27 | 7512.32 | 7455.83 | 0.76 | 9891.45 | 10347.56 | -4.41 |
| Other Income | 556.29 | 530.11 | 4.94 | 1756.58 | 1736.81 | 1.14 | 2388.32 | 2043.83 | 16.86 |
| PBIDT | 454.57 | 537.90 | -15.49 | 1708.74 | 1864.51 | -8.35 | 2332.23 | 2818.12 | -17.24 |
| Interest | 4.44 | 5.05 | -12.08 | 14.54 | 15.80 | -7.97 | 20.70 | 24.83 | -16.63 |
| PBDT | 450.13 | 532.85 | -15.52 | 1694.20 | 1848.71 | -8.36 | 2311.53 | 2793.29 | -17.25 |
| Depreciation | 162.86 | 179.95 | -9.50 | 501.57 | 535.92 | -6.41 | 723.06 | 727.93 | -0.67 |
| PBT | 287.27 | 352.90 | -18.60 | 1192.63 | 1312.79 | -9.15 | 1588.47 | 2065.36 | -23.09 |
| TAX | 88.30 | 121.73 | -27.46 | 254.16 | 378.72 | -32.89 | 414.51 | 308.79 | 34.24 |
| Deferred Tax | 53.01 | 121.73 | -56.45 | 107.47 | 341.93 | -68.57 | 277.83 | 254.83 | 9.03 |
| PAT | 198.97 | 231.17 | -13.93 | 938.47 | 934.07 | 0.47 | 1173.96 | 1756.57 | -33.17 |
| Equity | 4767.66 | 4767.66 | 0.00 | 4767.66 | 4767.66 | 0.00 | 4767.66 | 4767.66 | 0.00 |
| PBIDTM(%) | 17.65 | 20.82 | -15.27 | 22.75 | 25.01 | -9.04 | 23.58 | 27.23 | -13.43 |