The sales slipped to Rs. 1868.95 millions for the December 2025 quarter as against Rs. 2050.50 millions during the year-ago period.A good growth in profit of 45.95% reported to Rs. 74.10 millions over Rs. 50.77 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 184.75 millions from 172.25 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1868.95 | 2050.50 | -8.85 | 6570.07 | 5737.42 | 14.51 | 7816.28 | 7396.22 | 5.68 |
| Other Income | 29.83 | 27.49 | 8.51 | 104.20 | 59.84 | 74.13 | 79.21 | 61.75 | 28.28 |
| PBIDT | 184.75 | 172.25 | 7.26 | 765.21 | 445.91 | 71.61 | 616.97 | 569.13 | 8.41 |
| Interest | 66.67 | 82.32 | -19.01 | 227.00 | 250.87 | -9.51 | 332.90 | 327.55 | 1.63 |
| PBDT | 118.08 | 89.93 | 31.30 | 538.21 | 207.14 | 159.83 | 296.17 | 241.58 | 22.60 |
| Depreciation | 21.05 | 22.20 | -5.18 | 62.42 | 66.46 | -6.08 | 87.66 | 88.49 | -0.94 |
| PBT | 97.03 | 67.73 | 43.26 | 475.79 | 140.68 | 238.21 | 208.51 | 153.09 | 36.20 |
| TAX | 22.93 | 16.96 | 35.20 | 120.44 | 35.21 | 242.06 | 52.07 | 36.72 | 41.80 |
| Deferred Tax | 7.33 | -0.96 | -863.54 | 7.94 | -3.71 | -314.02 | -3.63 | -3.78 | -3.97 |
| PAT | 74.10 | 50.77 | 45.95 | 355.35 | 105.47 | 236.92 | 156.44 | 116.37 | 34.43 |
| Equity | 105.83 | 74.27 | 42.49 | 105.83 | 74.27 | 42.49 | 79.47 | 74.27 | 7.00 |
| PBIDTM(%) | 9.89 | 8.40 | 17.68 | 11.65 | 7.77 | 49.86 | 7.89 | 7.69 | 2.58 |
