The sales is pegged at Rs. 1461.34 millions for the December 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1555.16 millions during the year-ago period.The Net Profit of the company slipped to Rs. 70.19 millions from Rs. 183.49 millions, a decline of -61.75% on QoQ basis.The company reported a degrowth in operating Profit to 366.16 millions from 491.57 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1461.34 | 1555.16 | -6.03 | 4297.99 | 4649.73 | -7.56 | 6181.80 | 5673.32 | 8.96 |
| Other Income | 31.05 | 14.78 | 110.08 | 66.31 | 32.03 | 107.02 | 60.79 | 46.12 | 31.81 |
| PBIDT | 366.16 | 491.57 | -25.51 | 1193.09 | 1419.09 | -15.93 | 1858.73 | 1651.41 | 12.55 |
| Interest | 65.39 | 66.07 | -1.03 | 191.31 | 190.15 | 0.61 | 254.78 | 240.57 | 5.91 |
| PBDT | 286.80 | 425.50 | -32.60 | 987.81 | 1228.94 | -19.62 | 1603.95 | 1410.84 | 13.69 |
| Depreciation | 189.85 | 180.63 | 5.10 | 555.88 | 499.99 | 11.18 | 685.65 | 622.25 | 10.19 |
| PBT | 96.95 | 244.87 | -60.41 | 431.93 | 728.95 | -40.75 | 918.30 | 788.59 | 16.45 |
| TAX | 26.76 | 61.38 | -56.40 | 109.99 | 183.15 | -39.95 | 234.21 | 196.97 | 18.91 |
| Deferred Tax | 0.22 | 36.96 | -99.40 | -22.86 | -23.89 | -4.31 | -40.90 | -64.02 | -36.11 |
| PAT | 70.19 | 183.49 | -61.75 | 321.94 | 545.80 | -41.02 | 684.09 | 591.62 | 15.63 |
| Equity | 130.74 | 130.38 | 0.28 | 130.74 | 130.38 | 0.28 | 130.62 | 128.96 | 1.29 |
| PBIDTM(%) | 25.06 | 31.61 | -20.73 | 27.76 | 30.52 | -9.04 | 30.07 | 29.11 | 3.30 |