The sales slipped to Rs. 49161.00 millions for the December 2025 quarter as against Rs. 52396.60 millions during the year-ago period.A big decline of -33.84% was reported for the quarter ended December 2025 to Rs. 8083.10 millions from Rs. 12218.00 millions of corresponding previous quarter.Operating profit for the quarter ended December 2025 decreased to 18550.80 millions as compared to 23213.40 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 49161.00 | 52396.60 | -6.18 | 153852.70 | 165982.80 | -7.31 | 221172.20 | 221297.90 | -0.06 |
| Other Income | 5467.00 | 1886.30 | 189.83 | 15534.90 | 12060.00 | 28.81 | 18698.50 | 23844.90 | -21.58 |
| PBIDT | 18550.80 | 23213.40 | -20.09 | 57930.80 | 79879.10 | -27.48 | 106359.50 | 116433.00 | -8.65 |
| Interest | 2665.10 | 2442.20 | 9.13 | 6802.20 | 6710.80 | 1.36 | 8663.20 | 7600.80 | 13.98 |
| PBDT | 15885.70 | 20771.20 | -23.52 | 51128.60 | 73168.30 | -30.12 | 97696.30 | 85205.00 | 14.66 |
| Depreciation | 6408.50 | 5268.30 | 21.64 | 17500.00 | 14861.90 | 17.75 | 19186.80 | 17751.00 | 8.09 |
| PBT | 9477.20 | 15502.90 | -38.87 | 33628.60 | 58306.40 | -42.32 | 78509.50 | 67454.00 | 16.39 |
| TAX | 1394.10 | 3284.90 | -57.56 | 6970.50 | 13079.30 | -46.71 | 17367.60 | 11935.50 | 45.51 |
| Deferred Tax | 196.20 | 442.50 | -55.66 | -1034.50 | -246.70 | 319.34 | 619.20 | -6636.30 | -109.33 |
| PAT | 8083.10 | 12218.00 | -33.84 | 26658.10 | 45227.10 | -41.06 | 61141.90 | 55518.50 | 10.13 |
| Equity | 16266.10 | 16266.10 | 0.00 | 16266.10 | 16266.10 | 0.00 | 16266.10 | 10844.10 | 50.00 |
| PBIDTM(%) | 37.73 | 44.30 | -14.83 | 37.65 | 48.12 | -21.76 | 48.09 | 52.61 | -8.60 |
