The sales slipped to Rs. 4021.00 millions for the December 2025 quarter as against Rs. 4271.70 millions during the year-ago period.The Net Loss for the quarter ended December 2025 is Rs. -21.40 millions as compared to Net Profit of Rs. 106.50 millions of corresponding quarter ended December 2024The Operating Profit of the company witnessed a decrease to 330.80 millions from 341.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 4021.00 | 4271.70 | -5.87 | 18063.90 | 16814.10 | 7.43 | 20737.10 | 19977.00 | 3.80 |
| Other Income | 431.10 | 382.60 | 12.68 | 1473.00 | 1188.80 | 23.91 | 1702.60 | 1534.20 | 10.98 |
| PBIDT | 330.80 | 341.50 | -3.13 | 1910.90 | 1906.30 | 0.24 | 2375.80 | 2154.50 | 10.27 |
| Interest | 96.80 | 107.40 | -9.87 | 288.00 | 302.00 | -4.64 | 398.90 | 412.30 | -3.25 |
| PBDT | 59.20 | 234.10 | -74.71 | 1704.60 | 1604.30 | 6.25 | 1949.80 | 1742.20 | 11.92 |
| Depreciation | 87.20 | 74.90 | 16.42 | 250.40 | 218.90 | 14.39 | 296.70 | 253.10 | 17.23 |
| PBT | -28.00 | 159.20 | -117.59 | 1454.20 | 1385.40 | 4.97 | 1653.10 | 1489.10 | 11.01 |
| TAX | -6.60 | 52.70 | -112.52 | 450.30 | 474.30 | -5.06 | 583.10 | 522.30 | 11.64 |
| Deferred Tax | -2.80 | 26.60 | -110.53 | 205.70 | 221.30 | -7.05 | 279.40 | 411.60 | -32.12 |
| PAT | -21.40 | 106.50 | -120.09 | 1003.90 | 911.10 | 10.19 | 1070.00 | 966.80 | 10.67 |
| Equity | 470.40 | 470.40 | 0.00 | 470.40 | 470.40 | 0.00 | 470.40 | 470.40 | 0.00 |
| PBIDTM(%) | 8.23 | 7.99 | 2.91 | 10.58 | 11.34 | -6.69 | 11.46 | 10.78 | 6.23 |
