The sales slipped to Rs. 955.84 millions for the December 2025 quarter as against Rs. 1008.70 millions during the year-ago period.A slender decline of -12.75% was recorded to Rs. 132.48 millions from Rs. 151.84 millions in the corresponding previous quarter.Operating profit surged to 247.56 millions from the corresponding previous quarter of 234.91 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 955.84 | 1008.70 | -5.24 | 3363.56 | 2642.05 | 27.31 | 3514.11 | 3654.69 | -3.85 |
| Other Income | 12.94 | 14.29 | -9.45 | 582.25 | 569.60 | 2.22 | 614.90 | 588.09 | 4.56 |
| PBIDT | 247.56 | 234.91 | 5.39 | 1418.04 | 1134.69 | 24.97 | 1321.69 | 1639.95 | -19.41 |
| Interest | 0.45 | 0.61 | -26.23 | 1.47 | 1.59 | -7.55 | 2.36 | 1.57 | 50.32 |
| PBDT | 208.53 | 234.30 | -11.00 | 1377.99 | 1133.10 | 21.61 | 1319.33 | 1448.90 | -8.94 |
| Depreciation | 30.37 | 28.88 | 5.16 | 89.68 | 82.91 | 8.17 | 114.05 | 108.98 | 4.65 |
| PBT | 178.16 | 205.42 | -13.27 | 1288.31 | 1050.19 | 22.67 | 1205.28 | 1339.92 | -10.05 |
| TAX | 45.68 | 53.58 | -14.74 | 193.20 | 136.53 | 41.51 | 181.08 | 258.69 | -30.00 |
| Deferred Tax | -10.07 | 0.29 | -3572.41 | -9.79 | 3.12 | -413.78 | 12.22 | -10.82 | -212.94 |
| PAT | 132.48 | 151.84 | -12.75 | 1095.11 | 913.66 | 19.86 | 1024.20 | 1081.23 | -5.27 |
| Equity | 223.85 | 223.76 | 0.04 | 223.85 | 223.76 | 0.04 | 223.76 | 223.65 | 0.05 |
| PBIDTM(%) | 25.90 | 23.29 | 11.21 | 42.16 | 42.95 | -1.84 | 37.61 | 44.87 | -16.18 |
