The sales slipped to Rs. 7943.34 millions, down -38.59% for the December 2025 quarter as against Rs. 12935.31 millions during the year-ago period.The Net Profit of the company slipped to Rs. 879.04 millions from Rs. 1455.51 millions, a decline of -39.61% on QoQ basis.Operating profit for the quarter ended December 2025 decreased to 1650.47 millions as compared to 2275.77 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 7943.34 | 12935.31 | -38.59 | 27962.99 | 33013.68 | -15.30 | 48761.41 | 48067.73 | 1.44 |
| Other Income | 285.93 | 136.37 | 109.67 | 974.16 | 453.49 | 114.81 | 833.11 | 464.87 | 79.21 |
| PBIDT | 1650.47 | 2275.77 | -27.48 | 5653.51 | 5624.38 | 0.52 | 8920.74 | 9205.25 | -3.09 |
| Interest | 10.54 | 41.91 | -74.85 | 79.10 | 182.57 | -56.67 | 221.93 | 271.80 | -18.35 |
| PBDT | 1457.89 | 2233.86 | -34.74 | 5392.37 | 5441.81 | -0.91 | 8698.81 | 8933.45 | -2.63 |
| Depreciation | 279.71 | 229.56 | 21.85 | 819.01 | 675.05 | 21.33 | 917.72 | 835.93 | 9.78 |
| PBT | 1178.18 | 2004.30 | -41.22 | 4573.36 | 4766.76 | -4.06 | 7781.09 | 8097.52 | -3.91 |
| TAX | 299.14 | 548.79 | -45.49 | 1162.83 | 1234.06 | -5.77 | 2000.99 | 2011.46 | -0.52 |
| Deferred Tax | -19.52 | 55.04 | -135.47 | 16.90 | 52.66 | -67.91 | 94.53 | 42.93 | 120.20 |
| PAT | 879.04 | 1455.51 | -39.61 | 3410.53 | 3532.70 | -3.46 | 5780.10 | 6086.06 | -5.03 |
| Equity | 140.18 | 140.18 | 0.00 | 140.18 | 140.18 | 0.00 | 140.18 | 140.18 | 0.00 |
| PBIDTM(%) | 20.78 | 17.59 | 18.10 | 20.22 | 17.04 | 18.67 | 18.29 | 19.15 | -4.47 |
