The company's total revenue for the quarter ended December 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 7587.10 millions.The Net Loss for the quarter ended December 2025 is Rs. -15.00 millions as compared to Net Profit of Rs. 1032.40 millions of corresponding quarter ended December 2024Operating profit for the quarter ended December 2025 decreased to 1612.20 millions as compared to 1627.20 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 7587.10 | 7482.00 | 1.40 | 22959.80 | 22626.90 | 1.47 | 30244.70 | 27320.90 | 10.70 |
| Other Income | 298.90 | 160.50 | 86.23 | 2789.30 | 4359.70 | -36.02 | 4855.20 | 4050.00 | 19.88 |
| PBIDT | 1612.20 | 1627.20 | -0.92 | 7114.80 | 8851.60 | -19.62 | 11021.30 | 8972.40 | 22.84 |
| Interest | 32.90 | 38.00 | -13.42 | 92.80 | 95.70 | -3.03 | 127.10 | 116.30 | 9.29 |
| PBDT | 180.60 | 1589.20 | -88.64 | 5623.30 | 8755.90 | -35.78 | 10894.20 | 8856.10 | 23.01 |
| Depreciation | 208.80 | 198.90 | 4.98 | 623.20 | 582.10 | 7.06 | 792.30 | 661.80 | 19.72 |
| PBT | -28.20 | 1390.30 | -102.03 | 5000.10 | 8173.80 | -38.83 | 10101.90 | 8194.30 | 23.28 |
| TAX | -13.20 | 357.90 | -103.69 | 887.00 | 1120.90 | -20.87 | 1610.70 | 1320.40 | 21.99 |
| Deferred Tax | -46.70 | -59.30 | -21.25 | 87.20 | 28.00 | 211.43 | 41.20 | 104.00 | -60.38 |
| PAT | -15.00 | 1032.40 | -101.45 | 4113.10 | 7052.90 | -41.68 | 8491.20 | 6873.90 | 23.53 |
| Equity | 811.50 | 811.30 | 0.02 | 811.50 | 811.30 | 0.02 | 811.30 | 811.30 | 0.00 |
| PBIDTM(%) | 21.25 | 21.75 | -2.29 | 30.99 | 39.12 | -20.79 | 36.44 | 32.84 | 10.96 |