The sales for the December 2025 quarter moved down to Rs. 4011.80 millions as compared to Rs. 5190.50 millions during the year-ago period.The company suffered a huge decline of -83.89% to Rs. 107.80 millions from Rs. 669.20 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 461.50 millions from 1265.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 4011.80 | 5190.50 | -22.71 | 14897.90 | 15020.50 | -0.82 | 19506.80 | 19225.20 | 1.46 |
| Other Income | 291.10 | 343.20 | -15.18 | 657.90 | 995.60 | -33.92 | 2537.70 | 1992.90 | 27.34 |
| PBIDT | 461.50 | 1265.70 | -63.54 | 2892.20 | 4205.50 | -31.23 | 6441.60 | 5336.70 | 20.70 |
| Interest | 60.00 | 100.10 | -40.06 | 210.80 | 304.50 | -30.77 | 393.30 | 395.20 | -0.48 |
| PBDT | 401.50 | 1165.60 | -65.55 | 2681.40 | 3901.00 | -31.26 | 6048.30 | 4941.50 | 22.40 |
| Depreciation | 233.80 | 214.20 | 9.15 | 674.20 | 640.40 | 5.28 | 859.70 | 807.20 | 6.50 |
| PBT | 167.70 | 951.40 | -82.37 | 2007.20 | 3260.60 | -38.44 | 5188.60 | 4134.30 | 25.50 |
| TAX | 59.90 | 282.20 | -78.77 | 530.50 | 876.50 | -39.48 | 1058.60 | 1000.60 | 5.80 |
| Deferred Tax | 35.30 | 65.70 | -46.27 | 47.40 | 88.70 | -46.56 | 50.20 | 88.60 | -43.34 |
| PAT | 107.80 | 669.20 | -83.89 | 1476.70 | 2384.10 | -38.06 | 4130.00 | 3133.70 | 31.79 |
| Equity | 1262.40 | 1262.40 | 0.00 | 1262.40 | 1262.40 | 0.00 | 1262.40 | 1262.40 | 0.00 |
| PBIDTM(%) | 11.50 | 24.38 | -52.82 | 19.41 | 28.00 | -30.66 | 33.02 | 27.76 | 18.96 |
