The sales for the December 2025 quarter moved down to Rs. 15658.00 millions as compared to Rs. 16625.80 millions during the year-ago period.Profit after Tax for the quarter ended December 2025 saw a decline of -45.78% from Rs. 779.40 millions to Rs. 422.60 millions.The company reported a degrowth in operating Profit to 1556.90 millions from 2249.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 15658.00 | 16625.80 | -5.82 | 50512.00 | 51064.40 | -1.08 | 69658.90 | 67304.20 | 3.50 |
| Other Income | 204.30 | 225.10 | -9.24 | 612.10 | 591.90 | 3.41 | 594.10 | 599.00 | -0.82 |
| PBIDT | 1556.90 | 2249.70 | -30.80 | 6968.80 | 6995.30 | -0.38 | 9610.70 | 9949.00 | -3.40 |
| Interest | 253.90 | 344.70 | -26.34 | 812.30 | 1270.00 | -36.04 | 1294.20 | 1544.80 | -16.22 |
| PBDT | 1303.00 | 1905.00 | -31.60 | 6156.50 | 5725.30 | 7.53 | 8316.50 | 8764.70 | -5.11 |
| Depreciation | 707.80 | 915.10 | -22.65 | 2442.40 | 2728.90 | -10.50 | 3620.00 | 3602.00 | 0.50 |
| PBT | 595.20 | 989.90 | -39.87 | 3714.10 | 2996.40 | 23.95 | 4696.50 | 5162.70 | -9.03 |
| TAX | 172.60 | 210.50 | -18.00 | 973.80 | 646.50 | 50.63 | 1028.20 | 1266.90 | -18.84 |
| Deferred Tax | 159.50 | -66.90 | -338.42 | 227.80 | -157.40 | -244.73 | -329.10 | 107.60 | -405.86 |
| PAT | 422.60 | 779.40 | -45.78 | 2740.30 | 2349.90 | 16.61 | 3668.30 | 3895.80 | -5.84 |
| Equity | 5096.00 | 5096.00 | 0.00 | 5096.00 | 5096.00 | 0.00 | 5096.00 | 5096.00 | 0.00 |
| PBIDTM(%) | 9.94 | 13.53 | -26.52 | 13.80 | 13.70 | 0.71 | 13.80 | 14.78 | -6.67 |
