The sales for the December 2025 quarter moved down to Rs. 1854.90 millions as compared to Rs. 2315.57 millions during the year-ago period.A slender decline of -29.97% was recorded to Rs. 518.97 millions from Rs. 741.09 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 811.15 millions from 1067.98 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1854.90 | 2315.57 | -19.89 | 6167.10 | 6769.31 | -8.90 | 9223.16 | 7894.39 | 16.83 |
| Other Income | 88.39 | 45.96 | 92.32 | 288.54 | 246.03 | 17.28 | 361.83 | 383.51 | -5.65 |
| PBIDT | 811.15 | 1067.98 | -24.05 | 2918.17 | 3191.98 | -8.58 | 4352.74 | 3755.98 | 15.89 |
| Interest | 1.44 | 1.05 | 37.14 | 2.35 | 2.14 | 9.81 | 2.81 | 8.34 | -66.31 |
| PBDT | 809.71 | 1066.93 | -24.11 | 2915.82 | 3189.84 | -8.59 | 4349.93 | 3747.64 | 16.07 |
| Depreciation | 110.84 | 111.90 | -0.95 | 333.51 | 335.06 | -0.46 | 444.43 | 437.83 | 1.51 |
| PBT | 698.87 | 955.03 | -26.82 | 2582.31 | 2854.78 | -9.54 | 3905.50 | 3309.81 | 18.00 |
| TAX | 179.90 | 213.94 | -15.91 | 651.25 | 717.76 | -9.27 | 982.48 | 832.93 | 17.95 |
| Deferred Tax | 5.27 | -41.95 | -112.56 | -4.31 | 2.67 | -261.42 | 15.30 | 71.60 | -78.63 |
| PAT | 518.97 | 741.09 | -29.97 | 1931.06 | 2137.02 | -9.64 | 2923.02 | 2476.88 | 18.01 |
| Equity | 106.28 | 106.26 | 0.02 | 106.28 | 106.26 | 0.02 | 106.27 | 106.25 | 0.02 |
| PBIDTM(%) | 43.73 | 46.12 | -5.19 | 47.32 | 47.15 | 0.35 | 47.19 | 47.58 | -0.81 |
