The sales for the December 2025 quarter moved down to Rs. 4112.50 millions as compared to Rs. 4485.60 millions during the year-ago period.Net profit declined -17.12% to Rs. 381.40 millions from Rs. 460.20 millions.Operating Profit reported a sharp decline to 742.20 millions from 845.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 4112.50 | 4485.60 | -8.32 | 12346.00 | 10631.60 | 16.13 | 14620.10 | 13735.50 | 6.44 |
| Other Income | 39.80 | 56.40 | -29.43 | 141.80 | 186.40 | -23.93 | 240.70 | 234.80 | 2.51 |
| PBIDT | 742.20 | 845.50 | -12.22 | 2135.70 | 1718.50 | 24.28 | 2357.10 | 2354.60 | 0.11 |
| Interest | 73.30 | 96.10 | -23.73 | 226.90 | 298.70 | -24.04 | 402.80 | 528.70 | -23.81 |
| PBDT | 668.90 | 749.40 | -10.74 | 1908.80 | 1419.80 | 34.44 | 1954.30 | 1825.90 | 7.03 |
| Depreciation | 158.00 | 134.10 | 17.82 | 451.40 | 387.00 | 16.64 | 527.10 | 479.10 | 10.02 |
| PBT | 510.90 | 615.30 | -16.97 | 1457.40 | 1032.80 | 41.11 | 1427.20 | 1346.80 | 5.97 |
| TAX | 129.50 | 155.10 | -16.51 | 374.60 | 314.00 | 19.30 | 573.30 | 338.10 | 69.57 |
| Deferred Tax | -5.00 | -2.90 | 72.41 | -17.00 | -12.10 | 40.50 | -14.20 | -12.90 | 10.08 |
| PAT | 381.40 | 460.20 | -17.12 | 1082.80 | 718.80 | 50.64 | 853.90 | 1008.70 | -15.35 |
| Equity | 294.70 | 294.70 | 0.00 | 294.70 | 294.70 | 0.00 | 294.70 | 294.70 | 0.00 |
| PBIDTM(%) | 18.05 | 18.85 | -4.25 | 17.30 | 16.16 | 7.02 | 16.12 | 17.14 | -5.95 |
