The sales declined to Rs. 1142.42 millions for the December 2025 quarter as compared to Rs. 1462.52 millions during the corresponding quarter last year.Net Profit of the company move down -66.40% to Rs. 117.59 millions from Rs. 349.98 millions in the same quarter last year.The company reported a degrowth in operating Profit to 268.94 millions from 523.58 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1142.42 | 1462.52 | -21.89 | 3403.76 | 3084.94 | 10.33 | 4305.32 | 3070.90 | 40.20 |
| Other Income | 34.31 | 22.20 | 54.55 | 178.00 | 77.95 | 128.35 | 116.78 | 81.54 | 43.22 |
| PBIDT | 268.94 | 523.58 | -48.63 | 867.60 | 752.35 | 15.32 | 1117.93 | 451.40 | 147.66 |
| Interest | 30.26 | 40.93 | -26.07 | 87.19 | 112.09 | -22.21 | 141.99 | 170.52 | -16.73 |
| PBDT | 217.63 | 482.65 | -54.91 | 759.36 | 640.26 | 18.60 | 975.94 | 190.88 | 411.28 |
| Depreciation | 51.73 | 58.20 | -11.12 | 158.54 | 175.75 | -9.79 | 231.73 | 236.96 | -2.21 |
| PBT | 165.90 | 424.45 | -60.91 | 600.82 | 464.51 | 29.34 | 744.21 | -46.08 | -1715.04 |
| TAX | 48.31 | 74.47 | -35.13 | 173.70 | 81.47 | 113.21 | 68.05 | 141.36 | -51.86 |
| Deferred Tax | 17.19 | 0.00 | 0.00 | 65.38 | 0.00 | 0.00 | -63.17 | 0.00 | 0.00 |
| PAT | 117.59 | 349.98 | -66.40 | 427.12 | 383.04 | 11.51 | 676.16 | -187.44 | -460.73 |
| Equity | 144.36 | 145.77 | -0.97 | 145.84 | 145.77 | 0.05 | 145.84 | 144.37 | 1.02 |
| PBIDTM(%) | 23.54 | 35.80 | -34.24 | 25.49 | 24.39 | 4.52 | 25.97 | 14.70 | 76.65 |
