The revenue for the December 2025 quarter is pegged at Rs. 2020.00 millions, about 6.99% up against Rs. 1888.00 millions recorded during the year-ago period.The Net Profit of the company slipped to Rs. 174.20 millions from Rs. 308.70 millions, a decline of -43.57% on QoQ basis.The Operating Profit of the company witnessed a decrease to 437.50 millions from 438.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 2020.00 | 1888.00 | 6.99 | 5991.70 | 5557.50 | 7.81 | 7686.60 | 7661.20 | 0.33 |
| Other Income | 149.70 | 152.80 | -2.03 | 582.10 | 534.30 | 8.95 | 700.40 | 494.70 | 41.58 |
| PBIDT | 437.50 | 438.50 | -0.23 | 1399.90 | 1419.40 | -1.37 | 2301.70 | 2630.00 | -12.48 |
| Interest | 4.20 | 1.40 | 200.00 | 8.40 | 4.30 | 95.35 | 5.50 | 7.20 | -23.61 |
| PBDT | 244.80 | 437.10 | -43.99 | 1203.00 | 1415.10 | -14.99 | 2296.20 | 2622.80 | -12.45 |
| Depreciation | 40.70 | 33.40 | 21.86 | 108.00 | 106.80 | 1.12 | 138.40 | 131.60 | 5.17 |
| PBT | 204.10 | 403.70 | -49.44 | 1095.00 | 1308.30 | -16.30 | 2157.80 | 2491.20 | -13.38 |
| TAX | 29.90 | 95.00 | -68.53 | 246.40 | 322.70 | -23.64 | 540.20 | 631.70 | -14.48 |
| Deferred Tax | -18.50 | 22.40 | -182.59 | 14.00 | 63.40 | -77.92 | 85.00 | 65.90 | 28.98 |
| PAT | 174.20 | 308.70 | -43.57 | 848.60 | 985.60 | -13.90 | 1617.60 | 1859.50 | -13.01 |
| Equity | 263.30 | 263.30 | 0.00 | 263.30 | 267.70 | -1.64 | 263.30 | 267.70 | -1.64 |
| PBIDTM(%) | 21.66 | 23.23 | -6.75 | 23.36 | 25.54 | -8.52 | 29.94 | 34.33 | -12.77 |