The sales is pegged at Rs. 41294.70 millions for the December 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 44736.20 millions during the year-ago period.Profit after Tax for the quarter ended December 2025 saw a decline of -52.48% from Rs. 4771.60 millions to Rs. 2267.70 millions.The company reported a degrowth in operating Profit to 5270.60 millions from 8820.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 41294.70 | 44736.20 | -7.69 | 108016.90 | 135350.60 | -20.19 | 179361.60 | 179619.70 | -0.14 |
| Other Income | 274.90 | 472.70 | -41.84 | 911.40 | 1931.80 | -52.82 | 2415.40 | 2710.00 | -10.87 |
| PBIDT | 5270.60 | 8820.60 | -40.25 | 14214.90 | 25994.20 | -45.32 | 34557.60 | 32261.10 | 7.12 |
| Interest | 1034.90 | 1363.50 | -24.10 | 3428.50 | 3892.10 | -11.91 | 4883.50 | 5858.10 | -16.64 |
| PBDT | 4235.70 | 7457.10 | -43.20 | 10786.40 | 22102.10 | -51.20 | 29674.10 | 26403.00 | 12.39 |
| Depreciation | 1216.30 | 1193.40 | 1.92 | 3649.70 | 3576.00 | 2.06 | 4794.90 | 4520.20 | 6.08 |
| PBT | 3019.40 | 6263.70 | -51.80 | 7136.70 | 18526.10 | -61.48 | 24879.20 | 21882.80 | 13.69 |
| TAX | 751.70 | 1492.10 | -49.62 | 436.70 | 4523.90 | -90.35 | 6134.50 | 5741.80 | 6.84 |
| Deferred Tax | 136.80 | -149.00 | -191.81 | 220.50 | -310.90 | -170.92 | 89.70 | 3790.30 | -97.63 |
| PAT | 2267.70 | 4771.60 | -52.48 | 6700.00 | 14002.20 | -52.15 | 18744.70 | 16141.00 | 16.13 |
| Equity | 639.50 | 639.50 | 0.00 | 639.50 | 639.50 | 0.00 | 639.50 | 639.50 | 0.00 |
| PBIDTM(%) | 12.76 | 19.72 | -35.27 | 13.16 | 19.21 | -31.48 | 19.27 | 17.96 | 7.27 |
