A decrease of about -39.91% in the sales to Rs. 5629.00 millions was observed for the quarter ended December 2025. The sales stood at Rs. 9367.40 millions during the similar quarter previous year.The Total Profit for the quarter ended December 2025 of Rs. 2963.20 millions grew from Rs.-1660.90 millionsA decline of 4286.00 millions was observed in the OP in the quarter ended December 2025 from 5319.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 5629.00 | 9367.40 | -39.91 | 16772.50 | 22456.40 | -25.31 | 44815.10 | 32425.80 | 38.21 |
| Other Income | 3259.90 | 3170.10 | 2.83 | 14029.40 | 6990.80 | 100.68 | 15198.90 | 8349.40 | 82.04 |
| PBIDT | 4286.00 | 5319.40 | -19.43 | 15953.90 | 9682.00 | 64.78 | 27876.70 | 18827.50 | 48.06 |
| Interest | 250.40 | 811.10 | -69.13 | 1315.70 | 2483.40 | -47.02 | 3370.90 | 2855.40 | 18.05 |
| PBDT | 3682.90 | 1484.40 | 148.11 | 16637.40 | 4174.70 | 298.53 | 21481.90 | 15972.10 | 34.50 |
| Depreciation | 118.10 | 187.10 | -36.88 | 383.40 | 544.30 | -29.56 | 731.60 | 701.80 | 4.25 |
| PBT | 3564.80 | 1297.30 | 174.79 | 16254.00 | 3630.40 | 347.72 | 20750.30 | 15270.30 | 35.89 |
| TAX | 601.60 | 2958.20 | -79.66 | 2753.70 | 3329.80 | -17.30 | 4950.30 | 2758.20 | 79.48 |
| Deferred Tax | 425.90 | 837.00 | -49.12 | 2328.00 | 706.20 | 229.65 | 2138.50 | 2100.60 | 1.80 |
| PAT | 2963.20 | -1660.90 | -278.41 | 13500.30 | 300.60 | 4391.12 | 15800.00 | 12512.10 | 26.28 |
| Equity | 4950.60 | 4950.60 | 0.00 | 4950.60 | 4950.60 | 0.00 | 4950.60 | 4950.60 | 0.00 |
| PBIDTM(%) | 76.14 | 56.79 | 34.08 | 95.12 | 43.11 | 120.62 | 62.20 | 58.06 | 7.13 |
