The sales for the December 2025 quarter moved down to Rs. 3463.30 millions as compared to Rs. 3731.50 millions during the year-ago period.Net profit declined -27.70% to Rs. 82.50 millions from Rs. 114.10 millions.The Operating Profit of the company witnessed a decrease to 1529.80 millions from 2116.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 3463.30 | 3731.50 | -7.19 | 10462.70 | 10314.20 | 1.44 | 14039.20 | 11041.70 | 27.15 |
| Other Income | 1.30 | 3.70 | -64.86 | 5.80 | 64.00 | -90.94 | 84.90 | 210.60 | -59.69 |
| PBIDT | 1529.80 | 2116.10 | -27.71 | 590.70 | 6105.80 | -90.33 | 8240.50 | 6804.20 | 21.11 |
| Interest | 1371.30 | 1929.80 | -28.94 | 4892.70 | 5475.30 | -10.64 | 7408.40 | 5811.50 | 27.48 |
| PBDT | 158.50 | 186.30 | -14.92 | 7457.50 | 630.50 | 1082.79 | 832.10 | 992.70 | -16.18 |
| Depreciation | 76.00 | 72.20 | 5.26 | 225.90 | 228.80 | -1.27 | 306.20 | 276.60 | 10.70 |
| PBT | 82.50 | 114.10 | -27.70 | 7231.60 | 401.70 | 1700.25 | 525.90 | 716.10 | -26.56 |
| TAX | 0.00 | 0.00 | 0.00 | 1690.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 82.50 | 114.10 | -27.70 | 5541.60 | 401.70 | 1279.54 | 525.90 | 716.10 | -26.56 |
| Equity | 1615.30 | 1360.90 | 18.69 | 1615.30 | 1360.90 | 18.69 | 1361.00 | 1360.80 | 0.01 |
| PBIDTM(%) | 44.17 | 56.71 | -22.11 | 5.65 | 59.20 | -90.46 | 58.70 | 61.62 | -4.75 |
