The sales for the December 2025 quarter moved down to Rs. 1161.55 millions as compared to Rs. 1415.24 millions during the year-ago period.Net profit stood at Rs. 478.25 millions compared to Rs. 386.15 millions in the corresponding previous quarter,high by 23.85%.OP of the company witnessed a marginal growth to 669.35 millions from 586.87 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1161.55 | 1415.24 | -17.93 | 3518.66 | 6371.69 | -44.78 | 9306.67 | 4302.75 | 116.30 |
| Other Income | 143.39 | 219.57 | -34.70 | 572.20 | 334.28 | 71.17 | 577.84 | 139.30 | 314.82 |
| PBIDT | 669.35 | 586.87 | 14.05 | 1896.59 | 2527.68 | -24.97 | 3715.05 | 1911.60 | 94.34 |
| Interest | 10.03 | 27.30 | -63.26 | 28.12 | 58.12 | -51.62 | 94.21 | 18.40 | 412.01 |
| PBDT | 659.32 | 559.57 | 17.83 | 1868.47 | 2469.56 | -24.34 | 3620.84 | 1917.29 | 88.85 |
| Depreciation | 35.80 | 25.96 | 37.90 | 99.76 | 71.56 | 39.41 | 100.94 | 73.20 | 37.90 |
| PBT | 623.52 | 533.61 | 16.85 | 1768.71 | 2398.00 | -26.24 | 3519.90 | 1844.09 | 90.87 |
| TAX | 145.27 | 147.46 | -1.49 | 457.65 | 617.72 | -25.91 | 890.40 | 551.75 | 61.38 |
| Deferred Tax | -68.56 | 0.00 | 0.00 | -26.78 | 0.00 | 0.00 | -56.17 | 199.40 | -128.17 |
| PAT | 478.25 | 386.15 | 23.85 | 1311.06 | 1780.28 | -26.36 | 2629.50 | 1292.34 | 103.47 |
| Equity | 90.29 | 90.29 | 0.00 | 90.29 | 90.29 | 0.00 | 90.29 | 84.04 | 7.44 |
| PBIDTM(%) | 57.63 | 41.47 | 38.96 | 53.90 | 39.67 | 35.87 | 39.92 | 44.43 | -10.15 |
