A decrease in the sales to Rs. 7925.00 millions was observed for the quarter ended December 2025. The sales stood at Rs. 10304.60 millions during the similar quarter previous year.The Net Profit of the company vaulted to 7383.20% to Rs. 1870.80 millions from Rs. 25.00 millions in the previous quarter.Operating profit surged to 2481.20 millions from the corresponding previous quarter of 357.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 7925.00 | 10304.60 | -23.09 | 30691.60 | 43152.30 | -28.88 | 54009.00 | 64114.00 | -15.76 |
| Other Income | 1923.30 | 59.40 | 3137.88 | 7206.90 | 253.30 | 2745.20 | 664.70 | 372.90 | 78.25 |
| PBIDT | 2481.20 | 357.00 | 595.01 | 9014.20 | 2006.40 | 349.27 | 3130.60 | 3524.40 | -11.17 |
| Interest | 190.50 | 149.70 | 27.25 | 472.80 | 378.80 | 24.82 | 530.30 | 414.80 | 27.84 |
| PBDT | 2290.70 | 207.30 | 1005.02 | 8541.40 | 4018.90 | 112.53 | 7495.30 | 3109.60 | 141.04 |
| Depreciation | 164.80 | 165.70 | -0.54 | 529.90 | 506.80 | 4.56 | 706.50 | 639.80 | 10.43 |
| PBT | 2125.90 | 41.60 | 5010.34 | 8011.50 | 3512.10 | 128.11 | 6788.80 | 2469.80 | 174.87 |
| TAX | 255.10 | 16.60 | 1436.75 | 1196.10 | 638.60 | 87.30 | 1129.80 | 613.20 | 84.25 |
| Deferred Tax | 142.70 | 12.80 | 1014.84 | 823.60 | 310.00 | 165.68 | 721.10 | -15.60 | -4722.44 |
| PAT | 1870.80 | 25.00 | 7383.20 | 6815.40 | 2873.50 | 137.18 | 5659.00 | 1856.60 | 204.80 |
| Equity | 121.40 | 120.10 | 1.08 | 121.40 | 120.10 | 1.08 | 120.50 | 119.60 | 0.75 |
| PBIDTM(%) | 31.31 | 3.46 | 803.69 | 29.37 | 4.65 | 531.67 | 5.80 | 5.50 | 5.44 |
