The sales for the December 2025 quarter moved down to Rs. 10563.86 millions as compared to Rs. 12050.63 millions during the year-ago period.The Company's Net profit for the December 2025 quarter have declined marginally to Rs. 767.18 millions as against Rs. 826.47 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 1531.24 millions from 1618.98 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 10563.86 | 12050.63 | -12.34 | 31758.79 | 40985.67 | -22.51 | 55131.24 | 76991.95 | -28.39 |
| Other Income | 221.78 | 159.31 | 39.21 | 513.88 | 374.80 | 37.11 | 663.40 | 277.63 | 138.95 |
| PBIDT | 1531.24 | 1618.98 | -5.42 | 4590.80 | 9105.25 | -49.58 | 11152.03 | 13051.64 | -14.55 |
| Interest | 216.05 | 217.02 | -0.45 | 648.14 | 497.53 | 30.27 | 763.20 | 658.10 | 15.97 |
| PBDT | 1308.14 | 1401.96 | -6.69 | 3987.81 | 8607.72 | -53.67 | 10388.83 | 12393.54 | -16.18 |
| Depreciation | 258.52 | 226.27 | 14.25 | 660.63 | 676.55 | -2.35 | 899.62 | 1032.82 | -12.90 |
| PBT | 1049.62 | 1175.69 | -10.72 | 3327.18 | 7931.17 | -58.05 | 9489.21 | 11360.72 | -16.47 |
| TAX | 282.44 | 349.22 | -19.12 | 890.23 | 2084.78 | -57.30 | 2433.17 | 2862.82 | -15.01 |
| Deferred Tax | 46.32 | 4.18 | 1008.13 | 102.74 | 18.38 | 458.98 | -50.79 | -48.69 | 4.31 |
| PAT | 767.18 | 826.47 | -7.17 | 2436.95 | 5846.39 | -58.32 | 7056.04 | 8497.90 | -16.97 |
| Equity | 513.08 | 513.08 | 0.00 | 513.08 | 513.08 | 0.00 | 513.08 | 513.08 | 0.00 |
| PBIDTM(%) | 14.50 | 13.43 | 7.89 | 14.46 | 22.22 | -34.93 | 20.23 | 16.95 | 19.33 |
