The sales declined to Rs. 11801.70 millions for the December 2025 quarter as compared to Rs. 12766.90 millions during the corresponding quarter last year.Net profit declined -12.06% to Rs. 4718.20 millions from Rs. 5365.30 millions.Operating Profit reported a sharp decline to 7217.60 millions from 7982.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 11801.70 | 12766.90 | -7.56 | 35007.70 | 34602.20 | 1.17 | 43719.80 | 33021.60 | 32.40 |
| Other Income | 676.30 | 491.40 | 37.63 | 2174.60 | 1237.70 | 75.70 | 1860.90 | 3180.40 | -41.49 |
| PBIDT | 7217.60 | 7982.30 | -9.58 | 21131.80 | 21693.90 | -2.59 | 26837.20 | 21410.40 | 25.35 |
| Interest | 651.90 | 736.10 | -11.44 | 2076.90 | 1826.30 | 13.72 | 2609.10 | 2072.80 | 25.87 |
| PBDT | 6375.60 | 7246.20 | -12.01 | 18864.80 | 19867.60 | -5.05 | 24228.10 | 19337.60 | 25.29 |
| Depreciation | 246.70 | 231.70 | 6.47 | 738.50 | 640.20 | 15.35 | 866.80 | 472.70 | 83.37 |
| PBT | 6128.90 | 7014.50 | -12.63 | 18126.30 | 19227.40 | -5.73 | 23361.30 | 18864.90 | 23.83 |
| TAX | 1410.70 | 1649.20 | -14.46 | 4139.10 | 4630.80 | -10.62 | 5674.00 | 4092.00 | 38.66 |
| Deferred Tax | -41.30 | 109.20 | -137.82 | 213.60 | 390.30 | -45.27 | 207.30 | 84.10 | 146.49 |
| PAT | 4718.20 | 5365.30 | -12.06 | 13987.20 | 14596.60 | -4.17 | 17687.30 | 14772.90 | 19.73 |
| Equity | 3636.00 | 3636.00 | 0.00 | 3636.00 | 3636.00 | 0.00 | 3636.00 | 3636.00 | 0.00 |
| PBIDTM(%) | 61.16 | 62.52 | -2.18 | 60.36 | 62.70 | -3.72 | 61.38 | 64.84 | -5.33 |
