The sales declined to Rs. 4849.36 millions for the December 2025 quarter as compared to Rs. 5580.33 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -26.12% to Rs. 222.96 millions from Rs. 301.77 millions.A decline of 659.09 millions was observed in the OP in the quarter ended December 2025 from 703.58 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 4849.36 | 5580.33 | -13.10 | 16351.97 | 15017.74 | 8.88 | 20038.70 | 15398.51 | 30.13 |
| Other Income | 144.43 | 99.73 | 44.82 | 597.63 | 291.42 | 105.08 | 435.65 | 429.42 | 1.45 |
| PBIDT | 659.09 | 703.58 | -6.32 | 2622.64 | 1449.41 | 80.95 | 2239.11 | 523.95 | 327.35 |
| Interest | 135.76 | 64.96 | 108.99 | 565.15 | 398.13 | 41.95 | 534.33 | 434.26 | 23.04 |
| PBDT | 523.33 | 638.62 | -18.05 | 2057.49 | 1051.28 | 95.71 | 1704.78 | 89.69 | 1800.75 |
| Depreciation | 219.96 | 217.39 | 1.18 | 659.08 | 638.77 | 3.18 | 856.08 | 831.41 | 2.97 |
| PBT | 303.37 | 421.23 | -27.98 | 1398.41 | 412.51 | 239.00 | 848.70 | -741.72 | -214.42 |
| TAX | 80.41 | 119.46 | -32.69 | 341.15 | 88.02 | 287.58 | 184.48 | -176.03 | -204.80 |
| Deferred Tax | -4.59 | 120.52 | -103.81 | 0.15 | 50.75 | -99.70 | 130.54 | -222.72 | -158.61 |
| PAT | 222.96 | 301.77 | -26.12 | 1057.26 | 324.49 | 225.82 | 664.22 | -565.69 | -217.42 |
| Equity | 254.31 | 254.31 | 0.00 | 254.31 | 254.31 | 0.00 | 254.31 | 254.31 | 0.00 |
| PBIDTM(%) | 13.59 | 12.61 | 7.80 | 16.04 | 9.65 | 66.18 | 11.17 | 3.40 | 228.39 |
