The sales declined to Rs. 4229.01 millions for the December 2025 quarter as compared to Rs. 4515.80 millions during the corresponding quarter last year.Profit for the quarter ended December 2025 increased merely by4.16% to Rs. 260.10 millions from Rs. 249.72 millions.The company reported a good operating profit of 388.05 millions compared to 372.06 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 4229.01 | 4515.80 | -6.35 | 12979.62 | 14468.03 | -10.29 | 19129.07 | 20407.48 | -6.26 |
| Other Income | 38.68 | 19.28 | 100.62 | 122.54 | 136.43 | -10.18 | 225.59 | 75.46 | 198.95 |
| PBIDT | 388.05 | 372.06 | 4.30 | 974.83 | 1187.45 | -17.91 | 1451.02 | 1602.62 | -9.46 |
| Interest | 27.17 | 12.35 | 120.00 | 61.66 | 32.18 | 91.61 | 44.06 | 50.94 | -13.51 |
| PBDT | 360.88 | 359.71 | 0.33 | 913.17 | 1155.27 | -20.96 | 1406.96 | 1551.68 | -9.33 |
| Depreciation | 37.16 | 22.57 | 64.64 | 106.90 | 62.66 | 70.60 | 91.10 | 55.58 | 63.91 |
| PBT | 323.72 | 337.14 | -3.98 | 806.27 | 1092.61 | -26.21 | 1315.86 | 1496.10 | -12.05 |
| TAX | 63.62 | 87.42 | -27.22 | 188.38 | 272.28 | -30.81 | 327.79 | 370.46 | -11.52 |
| Deferred Tax | -3.48 | 2.65 | -231.32 | 5.21 | 4.51 | 15.52 | 8.82 | -6.68 | -232.04 |
| PAT | 260.10 | 249.72 | 4.16 | 617.89 | 820.33 | -24.68 | 988.07 | 1125.64 | -12.22 |
| Equity | 393.08 | 393.08 | 0.00 | 393.08 | 393.08 | 0.00 | 393.08 | 354.02 | 11.03 |
| PBIDTM(%) | 9.18 | 8.24 | 11.37 | 7.51 | 8.21 | -8.49 | 7.59 | 7.85 | -3.41 |
