The sales declined to Rs. 5971.20 millions for the December 2025 quarter as compared to Rs. 6452.40 millions during the corresponding quarter last year.A big decline of -62.19% was reported for the quarter ended December 2025 to Rs. 391.50 millions from Rs. 1035.40 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 1083.00 millions from 1863.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 5971.20 | 6452.40 | -7.46 | 17910.20 | 19225.00 | -6.84 | 25501.30 | 19291.90 | 32.19 |
| Other Income | 55.60 | 38.60 | 44.04 | 155.50 | 118.10 | 31.67 | 152.10 | 65.20 | 133.28 |
| PBIDT | 1083.00 | 1863.70 | -41.89 | 4140.40 | 5491.50 | -24.60 | 7259.30 | 4877.20 | 48.84 |
| Interest | 109.50 | -0.70 | -15742.86 | 561.60 | 415.00 | 35.33 | 532.70 | 734.90 | -27.51 |
| PBDT | 973.50 | 1864.40 | -47.78 | 3578.80 | 5076.50 | -29.50 | 6726.60 | 4142.30 | 62.39 |
| Depreciation | 427.50 | 329.10 | 29.90 | 1266.00 | 986.10 | 28.38 | 1325.60 | 1235.60 | 7.28 |
| PBT | 546.00 | 1535.30 | -64.44 | 2312.80 | 4090.40 | -43.46 | 5401.00 | 2906.70 | 85.81 |
| TAX | 154.50 | 499.90 | -69.09 | -198.00 | 1389.60 | -114.25 | 1834.00 | 948.80 | 93.30 |
| Deferred Tax | 19.40 | 119.50 | -83.77 | -762.60 | 558.30 | -236.59 | 852.30 | 421.70 | 102.11 |
| PAT | 391.50 | 1035.40 | -62.19 | 2510.80 | 2700.80 | -7.03 | 3567.00 | 1957.90 | 82.18 |
| Equity | 431.40 | 431.40 | 0.00 | 431.40 | 431.40 | 0.00 | 431.40 | 415.50 | 3.83 |
| PBIDTM(%) | 18.14 | 28.88 | -37.21 | 23.12 | 28.56 | -19.07 | 28.47 | 25.28 | 12.60 |
