The sales slipped to Rs. 1428.18 millions for the December 2025 quarter as against Rs. 1618.22 millions during the year-ago period.Profit saw a slight increase of 22.60%to Rs. 182.49 millions from Rs. 148.85 millions.Operating Profit saw a handsome growth to 327.44 millions from 291.61 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1428.18 | 1618.22 | -11.74 | 4490.58 | 4474.82 | 0.35 | 6193.16 | 6218.35 | -0.41 |
| Other Income | 1.73 | 1.57 | 10.19 | 5.17 | 6.09 | -15.11 | 7.93 | 8.22 | -3.53 |
| PBIDT | 327.44 | 291.61 | 12.29 | 1016.33 | 959.14 | 5.96 | 1331.78 | 1648.35 | -19.21 |
| Interest | 23.52 | 36.01 | -34.68 | 89.54 | 97.00 | -7.69 | 133.29 | 147.86 | -9.85 |
| PBDT | 303.92 | 255.60 | 18.90 | 926.79 | 862.14 | 7.50 | 1198.49 | 1500.49 | -20.13 |
| Depreciation | 59.93 | 54.99 | 8.98 | 176.69 | 162.95 | 8.43 | 220.26 | 211.64 | 4.07 |
| PBT | 243.99 | 200.61 | 21.62 | 750.10 | 699.19 | 7.28 | 978.23 | 1288.85 | -24.10 |
| TAX | 61.50 | 51.76 | 18.82 | 190.19 | 181.27 | 4.92 | 253.83 | 325.44 | -22.00 |
| Deferred Tax | 5.00 | 51.76 | -90.34 | 133.69 | 181.27 | -26.25 | 253.83 | 325.44 | -22.00 |
| PAT | 182.49 | 148.85 | 22.60 | 559.91 | 517.92 | 8.11 | 724.40 | 963.41 | -24.81 |
| Equity | 685.85 | 684.49 | 0.20 | 685.85 | 684.49 | 0.20 | 684.49 | 680.42 | 0.60 |
| PBIDTM(%) | 22.93 | 18.02 | 27.23 | 22.63 | 21.43 | 5.59 | 21.50 | 26.51 | -18.88 |
