The revenue slipped marginally during the December 2025 quarter. A decline of about Rs. 6009.00 millions was observed as compared to Rs. 6125.00 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2025 is Rs. -1457.00 millions as compared to Net Profit of Rs. 713.00 millions of corresponding quarter ended December 2024Operating profit surged to 1886.00 millions from the corresponding previous quarter of 1194.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 6009.00 | 6125.00 | -1.89 | 17451.00 | 18054.00 | -3.34 | 24136.00 | 24614.00 | -1.94 |
| Other Income | 348.00 | 213.00 | 63.38 | 1217.00 | 802.00 | 51.75 | 805.00 | 751.00 | 7.19 |
| PBIDT | 1886.00 | 1194.00 | 57.96 | 5661.00 | 4629.00 | 22.29 | 6504.00 | 7718.00 | -15.73 |
| Interest | 22.00 | 38.00 | -42.11 | 81.00 | 131.00 | -38.17 | 170.00 | 220.00 | -22.73 |
| PBDT | -940.00 | 1156.00 | -181.31 | 2983.00 | 12329.00 | -75.81 | 14165.00 | 7498.00 | 88.92 |
| Depreciation | 199.00 | 218.00 | -8.72 | 602.00 | 673.00 | -10.55 | 891.00 | 948.00 | -6.01 |
| PBT | -1139.00 | 938.00 | -221.43 | 2381.00 | 11656.00 | -79.57 | 13274.00 | 6550.00 | 102.66 |
| TAX | 318.00 | 225.00 | 41.33 | 1217.00 | 1604.00 | -24.13 | 2028.00 | 1577.00 | 28.60 |
| Deferred Tax | -134.00 | -14.00 | 857.14 | -127.00 | 1.00 | -12800.00 | -6.00 | -30.00 | -80.00 |
| PAT | -1457.00 | 713.00 | -304.35 | 1164.00 | 10052.00 | -88.42 | 11246.00 | 4973.00 | 126.14 |
| Equity | 555.51 | 555.05 | 0.08 | 555.51 | 555.05 | 0.08 | 555.19 | 555.00 | 0.03 |
| PBIDTM(%) | 31.39 | 19.49 | 61.01 | 32.44 | 25.64 | 26.52 | 26.95 | 31.36 | -14.06 |