The sales for the December 2025 quarter moved down to Rs. 961.92 millions as compared to Rs. 1060.05 millions during the year-ago period.Net profit declined -28.28% to Rs. 91.45 millions from Rs. 127.51 millions.A decline of 191.87 millions was observed in the OP in the quarter ended December 2025 from 235.05 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 961.92 | 1060.05 | -9.26 | 2542.55 | 3138.83 | -19.00 | 4060.41 | 4047.43 | 0.32 |
| Other Income | 34.47 | 54.30 | -36.52 | 80.35 | 131.17 | -38.74 | 171.70 | 99.83 | 71.99 |
| PBIDT | 191.87 | 235.05 | -18.37 | 400.18 | 744.36 | -46.24 | 933.59 | 955.64 | -2.31 |
| Interest | 22.75 | 19.93 | 14.15 | 79.08 | 76.32 | 3.62 | 103.05 | 89.68 | 14.91 |
| PBDT | 169.12 | 215.12 | -21.38 | 321.10 | 668.04 | -51.93 | 830.54 | 865.96 | -4.09 |
| Depreciation | 41.63 | 40.58 | 2.59 | 124.23 | 118.14 | 5.15 | 159.03 | 139.54 | 13.97 |
| PBT | 127.49 | 174.54 | -26.96 | 196.87 | 549.90 | -64.20 | 671.51 | 726.42 | -7.56 |
| TAX | 36.04 | 47.03 | -23.37 | 53.83 | 108.62 | -50.44 | 104.53 | 239.72 | -56.39 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 91.45 | 127.51 | -28.28 | 143.04 | 441.28 | -67.59 | 566.98 | 486.70 | 16.49 |
| Equity | 449.48 | 449.48 | 0.00 | 449.48 | 449.48 | 0.00 | 449.48 | 391.68 | 14.76 |
| PBIDTM(%) | 19.95 | 22.17 | -10.04 | 15.74 | 23.71 | -33.63 | 22.99 | 23.61 | -2.62 |
