The sales declined to Rs. 792.75 millions for the December 2025 quarter as compared to Rs. 852.67 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -23.70% to Rs. 122.99 millions from Rs. 161.20 millions.A decline of 269.02 millions was observed in the OP in the quarter ended December 2025 from 300.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 792.75 | 852.67 | -7.03 | 2341.34 | 2883.01 | -18.79 | 3595.70 | 3945.32 | -8.86 |
| Other Income | 0.22 | 0.00 | 0.00 | 1.47 | 0.14 | 950.00 | 0.98 | 0.27 | 262.96 |
| PBIDT | 269.02 | 300.50 | -10.48 | 751.97 | 1058.89 | -28.99 | 1271.66 | 1067.07 | 19.17 |
| Interest | 82.12 | 54.12 | 51.74 | 234.65 | 186.06 | 26.12 | 238.01 | 285.68 | -16.69 |
| PBDT | 186.90 | 246.38 | -24.14 | 517.32 | 872.83 | -40.73 | 1033.65 | 781.39 | 32.28 |
| Depreciation | 21.63 | 31.00 | -30.23 | 70.46 | 95.81 | -26.46 | 122.24 | 94.71 | 29.07 |
| PBT | 165.27 | 215.38 | -23.27 | 446.86 | 777.02 | -42.49 | 911.41 | 686.68 | 32.73 |
| TAX | 42.28 | 54.18 | -21.96 | 114.26 | 196.20 | -41.76 | 230.23 | 168.15 | 36.92 |
| Deferred Tax | -0.99 | -1.49 | -33.56 | 10.38 | 6.28 | 65.29 | -28.02 | -27.14 | 3.24 |
| PAT | 122.99 | 161.20 | -23.70 | 332.60 | 580.82 | -42.74 | 681.18 | 518.53 | 31.37 |
| Equity | 312.42 | 312.24 | 0.06 | 312.42 | 312.24 | 0.06 | 312.36 | 311.91 | 0.14 |
| PBIDTM(%) | 33.94 | 35.24 | -3.71 | 32.12 | 36.73 | -12.56 | 35.37 | 27.05 | 30.76 |
