A fair growth of 8.72% in the revenue at Rs. 64586.30 millions was reported in the December 2025 quarter as compared to Rs. 59404.60 millions during year-ago period.Profit after Tax for the quarter ended December 2025 saw a decline of -50.29% from Rs. 10890.70 millions to Rs. 5414.00 millions.Operating Profit reported a sharp decline to 7518.50 millions from 17532.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 64586.30 | 59404.60 | 8.72 | 183769.20 | 157691.40 | 16.54 | 216681.10 | 199522.30 | 8.60 |
| Other Income | 581.40 | 6438.60 | -90.97 | 3502.70 | 8677.00 | -59.63 | 10586.20 | 4915.10 | 115.38 |
| PBIDT | 7518.50 | 17532.60 | -57.12 | 26363.00 | 30835.00 | -14.50 | 40748.30 | 35491.40 | 14.81 |
| Interest | 255.10 | 281.90 | -9.51 | 846.20 | 945.90 | -10.54 | 1079.60 | 1537.90 | -29.80 |
| PBDT | 8831.90 | 17250.70 | -48.80 | 27085.30 | 29889.10 | -9.38 | 41016.00 | 33953.50 | 20.80 |
| Depreciation | 2876.90 | 2497.50 | 15.19 | 7825.50 | 7028.80 | 11.33 | 9562.10 | 8762.70 | 9.12 |
| PBT | 5955.00 | 14753.20 | -59.64 | 19259.80 | 22860.30 | -15.75 | 31453.90 | 25190.80 | 24.86 |
| TAX | 541.00 | 3862.50 | -85.99 | -1120.80 | 5968.60 | -118.78 | 7208.30 | 3948.40 | 82.56 |
| Deferred Tax | -189.40 | 835.60 | -122.67 | 1602.90 | 806.90 | 98.65 | 306.70 | 115.70 | 165.08 |
| PAT | 5414.00 | 10890.70 | -50.29 | 20380.60 | 16891.70 | 20.65 | 24245.60 | 21242.40 | 14.14 |
| Equity | 1879.90 | 1879.90 | 0.00 | 1879.90 | 1879.90 | 0.00 | 1879.90 | 1879.90 | 0.00 |
| PBIDTM(%) | 11.64 | 29.51 | -60.56 | 14.35 | 19.55 | -26.64 | 18.81 | 17.79 | 5.72 |