The sales for the December 2025 quarter moved down -48.32% to Rs. 2103.00 millions as compared to Rs. 4069.10 millions during the year ago period.The Net Profit of the company registered a slight decline of -13.97% to Rs. 528.50 millions from Rs. 614.30 millions.OP of the company witnessed a marginal growth to 983.70 millions from 972.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 2103.00 | 4069.10 | -48.32 | 5823.70 | 7932.80 | -26.59 | 10092.10 | 7587.70 | 33.01 |
| Other Income | 69.50 | 148.70 | -53.26 | 314.10 | 382.00 | -17.77 | 557.20 | 584.30 | -4.64 |
| PBIDT | 983.70 | 972.50 | 1.15 | 2514.70 | 2358.50 | 6.62 | 3260.60 | 3130.70 | 4.15 |
| Interest | 4.80 | 2.20 | 118.18 | 15.90 | 7.20 | 120.83 | 9.00 | 34.30 | -73.76 |
| PBDT | 909.10 | 970.30 | -6.31 | 2429.00 | 2351.30 | 3.30 | 3251.60 | 3096.40 | 5.01 |
| Depreciation | 200.60 | 140.20 | 43.08 | 541.60 | 379.60 | 42.68 | 533.50 | 342.00 | 55.99 |
| PBT | 708.50 | 830.10 | -14.65 | 1887.40 | 1971.70 | -4.28 | 2718.10 | 2754.40 | -1.32 |
| TAX | 180.00 | 215.80 | -16.59 | 480.20 | 493.70 | -2.73 | 685.10 | 724.50 | -5.44 |
| Deferred Tax | 22.90 | 11.70 | 95.73 | 61.70 | 28.10 | 119.57 | 43.70 | 25.40 | 72.05 |
| PAT | 528.50 | 614.30 | -13.97 | 1407.20 | 1478.00 | -4.79 | 2033.00 | 2029.90 | 0.15 |
| Equity | 192.80 | 192.80 | 0.00 | 192.80 | 192.80 | 0.00 | 192.80 | 192.80 | 0.00 |
| PBIDTM(%) | 46.78 | 23.90 | 95.72 | 43.18 | 29.73 | 45.24 | 32.31 | 41.26 | -21.70 |
