Net sales declined -7.94% to Rs. 4099.17 million from Rs. 4452.72 millions.The Net proft of the company remain more or less same to Rs. 399.94 millions from Rs. 550.44 millions ,decline by -27.34%.Operating profit for the quarter ended December 2025 decreased to 667.86 millions as compared to 825.70 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 4099.17 | 4452.72 | -7.94 | 15364.53 | 15931.28 | -3.56 | 20351.52 | 17585.44 | 15.73 |
| Other Income | 81.24 | 70.13 | 15.84 | 224.85 | 249.49 | -9.88 | 361.05 | 349.61 | 3.27 |
| PBIDT | 667.86 | 825.70 | -19.12 | 3010.74 | 3318.08 | -9.26 | 4527.14 | 3624.05 | 24.92 |
| Interest | 7.96 | 14.34 | -44.49 | 29.19 | 33.19 | -12.05 | 51.12 | 30.87 | 65.60 |
| PBDT | 659.90 | 811.36 | -18.67 | 2981.55 | 3284.89 | -9.23 | 4476.02 | 3593.18 | 24.57 |
| Depreciation | 162.59 | 130.60 | 24.49 | 479.04 | 380.11 | 26.03 | 554.61 | 405.64 | 36.72 |
| PBT | 497.31 | 680.76 | -26.95 | 2502.51 | 2904.78 | -13.85 | 3921.41 | 3187.54 | 23.02 |
| TAX | 97.37 | 130.32 | -25.28 | 607.86 | 690.21 | -11.93 | 951.80 | 796.62 | 19.48 |
| Deferred Tax | 11.35 | -26.42 | -142.96 | 32.34 | -37.04 | -187.31 | -2.85 | 27.24 | -110.46 |
| PAT | 399.94 | 550.44 | -27.34 | 1894.65 | 2214.57 | -14.45 | 2969.61 | 2390.92 | 24.20 |
| Equity | 90.16 | 90.16 | 0.00 | 90.16 | 91.16 | -1.10 | 90.16 | 91.16 | -1.10 |
| PBIDTM(%) | 16.29 | 18.54 | -12.14 | 19.60 | 20.83 | -5.92 | 22.24 | 20.61 | 7.94 |
