Net sales declined -20.69% to Rs. 743.10 million from Rs. 936.94 millions.A slender decline of -22.45% was recorded to Rs. 35.33 millions from Rs. 45.56 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2025 decreased to 82.49 millions as compared to 116.20 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 743.10 | 936.94 | -20.69 | 2533.98 | 2829.84 | -10.46 | 3902.25 | 2765.84 | 41.09 |
| Other Income | 12.40 | 26.11 | -52.51 | 58.86 | 60.97 | -3.46 | 79.28 | 52.37 | 51.38 |
| PBIDT | 82.49 | 116.20 | -29.01 | 282.04 | 361.90 | -22.07 | 523.78 | 220.86 | 137.15 |
| Interest | 12.47 | 20.82 | -40.11 | 33.43 | 58.43 | -42.79 | 75.44 | 66.62 | 13.24 |
| PBDT | 70.02 | 95.38 | -26.59 | 248.61 | 303.47 | -18.08 | 448.34 | 410.34 | 9.26 |
| Depreciation | 24.86 | 25.77 | -3.53 | 73.72 | 76.87 | -4.10 | 101.72 | 103.29 | -1.52 |
| PBT | 45.16 | 69.61 | -35.12 | 174.89 | 226.60 | -22.82 | 346.62 | 307.05 | 12.89 |
| TAX | 9.83 | 24.05 | -59.13 | 48.01 | 64.00 | -24.98 | 91.73 | 43.78 | 109.52 |
| Deferred Tax | -3.94 | -0.10 | 3840.00 | -3.61 | 1.50 | -340.67 | 0.53 | 14.38 | -96.31 |
| PAT | 35.33 | 45.56 | -22.45 | 126.88 | 162.60 | -21.97 | 254.89 | 263.27 | -3.18 |
| Equity | 117.87 | 117.87 | 0.00 | 117.87 | 117.87 | 0.00 | 117.87 | 117.87 | 0.00 |
| PBIDTM(%) | 11.10 | 12.40 | -10.49 | 11.13 | 12.79 | -12.97 | 13.42 | 7.99 | 68.09 |
