The sales is pegged at Rs. 3868.10 millions for the December 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 4312.70 millions during the year-ago period.Net profit declined -1.77% to Rs. 155.30 millions from Rs. 158.10 millions.The company reported a good operating profit of 349.10 millions compared to 281.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 3868.10 | 4312.70 | -10.31 | 11183.90 | 12518.30 | -10.66 | 17541.10 | 18015.60 | -2.63 |
| Other Income | 102.00 | 205.30 | -50.32 | 378.90 | 519.80 | -27.11 | 701.50 | 514.80 | 36.27 |
| PBIDT | 349.10 | 281.70 | 23.93 | 1102.10 | 1381.30 | -20.21 | 1814.90 | 3913.50 | -53.62 |
| Interest | 25.50 | 18.10 | 40.88 | 80.50 | 42.20 | 90.76 | 84.30 | 21.40 | 293.93 |
| PBDT | 323.60 | 263.60 | 22.76 | 1021.60 | 1339.10 | -23.71 | 1730.60 | 3892.10 | -55.54 |
| Depreciation | 112.50 | 112.40 | 0.09 | 339.10 | 340.20 | -0.32 | 452.40 | 438.10 | 3.26 |
| PBT | 211.10 | 151.20 | 39.62 | 682.50 | 998.90 | -31.67 | 1278.20 | 3454.00 | -62.99 |
| TAX | 55.80 | -6.90 | -908.70 | 178.60 | 209.60 | -14.79 | 232.60 | 860.30 | -72.96 |
| Deferred Tax | -9.10 | 3.00 | -403.33 | -22.70 | -0.50 | 4440.00 | -11.20 | -2.70 | 314.81 |
| PAT | 155.30 | 158.10 | -1.77 | 503.90 | 789.30 | -36.16 | 1045.60 | 2593.70 | -59.69 |
| Equity | 120.40 | 120.40 | 0.00 | 120.40 | 120.40 | 0.00 | 120.40 | 120.40 | 0.00 |
| PBIDTM(%) | 9.03 | 6.53 | 38.17 | 9.85 | 11.03 | -10.69 | 10.35 | 21.72 | -52.37 |
