The sales for the December 2025 quarter moved down to Rs. 4462.10 millions as compared to Rs. 6176.60 millions during the year-ago period.Net Profit of the company move down -69.18% to Rs. 1680.20 millions from Rs. 5451.80 millions in the same quarter last year.Operating profit for the quarter ended December 2025 decreased to 3511.80 millions as compared to 6278.80 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 4462.10 | 6176.60 | -27.76 | 22518.00 | 31211.20 | -27.85 | 45658.60 | 24126.90 | 89.24 |
| Other Income | 1.60 | 9.00 | -82.22 | 122.50 | 250.60 | -51.12 | 338.80 | 171.30 | 97.78 |
| PBIDT | 3511.80 | 6278.80 | -44.07 | 20932.60 | 28548.50 | -26.68 | 41261.20 | 29983.20 | 37.61 |
| Interest | 634.10 | 80.10 | 691.64 | 1241.90 | 293.60 | 322.99 | 460.70 | 764.30 | -39.72 |
| PBDT | 2877.70 | 6198.70 | -53.58 | 19690.70 | 28254.90 | -30.31 | 40800.50 | 29218.90 | 39.64 |
| Depreciation | 21.50 | -3.10 | -793.55 | 67.20 | 38.40 | 75.00 | 61.70 | 27.90 | 121.15 |
| PBT | 2856.20 | 6201.80 | -53.95 | 19623.50 | 28216.50 | -30.45 | 40738.80 | 29191.00 | 39.56 |
| TAX | 1176.00 | 750.00 | 56.80 | 884.20 | 3400.00 | -73.99 | -1742.30 | -4.00 | 43457.50 |
| Deferred Tax | 870.60 | 0.00 | 0.00 | 241.60 | 0.00 | 0.00 | -3767.40 | 0.00 | 0.00 |
| PAT | 1680.20 | 5451.80 | -69.18 | 18739.30 | 24816.50 | -24.49 | 42481.10 | 29195.00 | 45.51 |
| Equity | 169.80 | 169.80 | 0.00 | 169.80 | 169.80 | 0.00 | 169.80 | 169.80 | 0.00 |
| PBIDTM(%) | 78.70 | 101.65 | -22.58 | 92.96 | 91.47 | 1.63 | 90.37 | 124.27 | -27.28 |
