The sales declined to Rs. 1040.87 millions for the December 2025 quarter as compared to Rs. 1235.82 millions during the corresponding quarter last year.A big decline of -60.80% was reported for the quarter ended December 2025 to Rs. 59.70 millions from Rs. 152.28 millions of corresponding previous quarter.The company reported a good operating profit of 111.32 millions compared to 97.83 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1040.87 | 1235.82 | -15.77 | 3047.51 | 3258.63 | -6.48 | 4127.55 | 3304.28 | 24.92 |
| Other Income | -2.75 | 2.62 | -204.96 | 25.69 | 23.85 | 7.71 | 26.39 | 37.75 | -30.09 |
| PBIDT | 111.32 | 97.83 | 13.79 | 349.16 | 357.99 | -2.47 | 226.79 | 33.69 | 573.17 |
| Interest | 20.75 | 20.08 | 3.34 | 64.18 | 62.30 | 3.02 | 83.02 | 97.06 | -14.47 |
| PBDT | 90.57 | 198.15 | -54.29 | 284.98 | 416.09 | -31.51 | 263.30 | -63.37 | -515.50 |
| Depreciation | 23.25 | 23.68 | -1.82 | 70.64 | 69.64 | 1.44 | 92.16 | 94.90 | -2.89 |
| PBT | 67.32 | 174.47 | -61.41 | 214.34 | 346.45 | -38.13 | 171.14 | -158.27 | -208.13 |
| TAX | 7.62 | 22.19 | -65.66 | 26.42 | 40.99 | -35.55 | 20.75 | 7.04 | 194.74 |
| Deferred Tax | -0.12 | 1.85 | -106.49 | -2.87 | -1.55 | 85.16 | -2.91 | 7.04 | -141.34 |
| PAT | 59.70 | 152.28 | -60.80 | 187.92 | 305.46 | -38.48 | 150.39 | -165.31 | -190.97 |
| Equity | 213.42 | 213.42 | 0.00 | 213.42 | 213.42 | 0.00 | 213.42 | 213.42 | 0.00 |
| PBIDTM(%) | 10.69 | 7.92 | 35.10 | 11.46 | 10.99 | 4.29 | 5.49 | 1.02 | 438.89 |
