The revenue for the December 2025 quarter is pegged at Rs. 1733.03 millions against Rs. 1781.79 millions recorded during the year-ago period.The Company to register a -55.25% fall in the net profit for the quarter ended December 2025.The Operating Profit of the company witnessed a decrease to 261.55 millions from 505.18 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1733.03 | 1781.79 | -2.74 | 5179.96 | 3850.32 | 34.53 | 5569.81 | 3781.45 | 47.29 |
| Other Income | 2.71 | 2.08 | 30.29 | 18.34 | 22.45 | -18.31 | 29.57 | 70.79 | -58.23 |
| PBIDT | 261.55 | 505.18 | -48.23 | 835.61 | 953.47 | -12.36 | 1318.22 | 777.94 | 69.45 |
| Interest | 10.43 | 8.05 | 29.57 | 32.10 | 11.28 | 184.57 | 25.98 | 7.30 | 255.89 |
| PBDT | 251.12 | 497.13 | -49.49 | 803.51 | 942.19 | -14.72 | 1292.24 | 770.64 | 67.68 |
| Depreciation | 47.85 | 32.44 | 47.50 | 127.11 | 66.56 | 90.97 | 104.63 | 70.04 | 49.39 |
| PBT | 203.27 | 464.69 | -56.26 | 676.40 | 875.63 | -22.75 | 1187.61 | 700.60 | 69.51 |
| TAX | 47.53 | 116.66 | -59.26 | 155.35 | 221.56 | -29.88 | 306.13 | 175.79 | 74.15 |
| Deferred Tax | 0.40 | 6.59 | -93.93 | 10.97 | 5.22 | 110.15 | 13.40 | 3.40 | 294.12 |
| PAT | 155.74 | 348.03 | -55.25 | 521.05 | 654.07 | -20.34 | 881.48 | 524.81 | 67.96 |
| Equity | 99.75 | 99.75 | 0.00 | 99.75 | 99.75 | 0.00 | 99.75 | 99.75 | 0.00 |
| PBIDTM(%) | 15.09 | 28.35 | -46.77 | 16.13 | 24.76 | -34.86 | 23.67 | 20.57 | 15.04 |
