Net sales declined -13.87% to Rs. 5886.70 million from Rs. 6834.30 millions.Net profit declined -20.51% to Rs. 552.00 millions from Rs. 694.40 millions.Operating profit for the quarter ended December 2025 decreased to 907.90 millions as compared to 1050.00 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 5886.70 | 6834.30 | -13.87 | 17854.80 | 20929.20 | -14.69 | 28273.90 | 24504.40 | 15.38 |
| Other Income | 237.20 | 260.50 | -8.94 | 804.90 | 808.50 | -0.45 | 1063.90 | 1023.10 | 3.99 |
| PBIDT | 907.90 | 1050.00 | -13.53 | 3310.50 | 3326.00 | -0.47 | 4545.90 | 4389.20 | 3.57 |
| Interest | 145.50 | 76.30 | 90.69 | 370.20 | 252.50 | 46.61 | 329.80 | 334.10 | -1.29 |
| PBDT | 762.40 | 973.70 | -21.70 | 2940.30 | 3073.50 | -4.33 | 4219.30 | 4055.10 | 4.05 |
| Depreciation | 31.40 | 21.90 | 43.38 | 88.80 | 63.80 | 39.18 | 87.40 | 97.10 | -9.99 |
| PBT | 731.00 | 951.80 | -23.20 | 2851.50 | 3009.70 | -5.26 | 4131.90 | 3958.00 | 4.39 |
| TAX | 179.00 | 257.40 | -30.46 | 699.40 | 778.80 | -10.20 | 1054.90 | 1106.50 | -4.66 |
| Deferred Tax | -4.60 | -0.20 | 2200.00 | -1.20 | -5.20 | -76.92 | -35.90 | 19.40 | -285.05 |
| PAT | 552.00 | 694.40 | -20.51 | 2152.10 | 2230.90 | -3.53 | 3077.00 | 2851.50 | 7.91 |
| Equity | 1368.10 | 1367.10 | 0.07 | 1368.10 | 1367.10 | 0.07 | 1367.10 | 1365.10 | 0.15 |
| PBIDTM(%) | 15.42 | 15.36 | 0.39 | 18.54 | 15.89 | 16.67 | 16.08 | 17.91 | -10.24 |
