The sales declined to Rs. 17182.37 millions for the December 2025 quarter as compared to Rs. 21549.29 millions during the corresponding quarter last year.Net Profit for the quarter ended December 2025 zoomed to 597.75% from Rs. 875.67 millions to Rs. 6110.02 millions.Operating profit for the quarter ended December 2025 rose to 2425.24 millions as compared to 2256.46 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 17182.37 | 21549.29 | -20.26 | 51447.93 | 66897.51 | -23.09 | 90045.31 | 105372.99 | -14.55 |
| Other Income | 630.64 | 160.82 | 292.14 | 1285.18 | 499.01 | 157.55 | 738.70 | 1129.40 | -34.59 |
| PBIDT | 2425.24 | 2256.46 | 7.48 | 6634.15 | 7439.61 | -10.83 | 9772.03 | 14120.77 | -30.80 |
| Interest | 1129.20 | 1251.66 | -9.78 | 3268.85 | 3671.49 | -10.97 | 4910.08 | 5016.32 | -2.12 |
| PBDT | 7067.57 | 1820.85 | 288.15 | 10535.73 | 5561.67 | 89.43 | 6827.63 | 9834.88 | -30.58 |
| Depreciation | 579.80 | 736.31 | -21.26 | 1842.96 | 2232.60 | -17.45 | 2920.65 | 3475.98 | -15.98 |
| PBT | 6487.77 | 1084.54 | 498.20 | 8692.77 | 3329.07 | 161.12 | 3906.98 | 6358.90 | -38.56 |
| TAX | 377.75 | 208.87 | 80.85 | 947.40 | 689.76 | 37.35 | 794.65 | 2138.60 | -62.84 |
| Deferred Tax | 133.54 | -71.53 | -286.69 | -185.48 | -410.64 | -54.83 | -433.63 | -144.84 | 199.39 |
| PAT | 6110.02 | 875.67 | 597.75 | 7745.37 | 2639.31 | 193.46 | 3112.33 | 4220.30 | -26.25 |
| Equity | 1624.45 | 1462.15 | 11.10 | 1624.45 | 1462.15 | 11.10 | 1462.15 | 1462.15 | 0.00 |
| PBIDTM(%) | 14.11 | 10.47 | 34.80 | 12.89 | 11.12 | 15.95 | 10.85 | 13.40 | -19.02 |
