The sales declined to Rs. 1646.81 millions for the December 2025 quarter as compared to Rs. 1795.94 millions during the corresponding quarter last year.Net profit declined -11.61% to Rs. 186.07 millions from Rs. 210.51 millions.Operating profit for the quarter ended December 2025 decreased to 370.82 millions as compared to 373.94 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1646.81 | 1795.94 | -8.30 | 5182.70 | 5112.03 | 1.38 | 6672.05 | 6054.60 | 10.20 |
| Other Income | 102.32 | 116.61 | -12.25 | 466.70 | 285.95 | 63.21 | 362.16 | 335.01 | 8.10 |
| PBIDT | 370.82 | 373.94 | -0.83 | 1243.05 | 1047.10 | 18.71 | 1278.02 | 1406.68 | -9.15 |
| Interest | 14.75 | 6.68 | 120.81 | 93.02 | 52.84 | 76.04 | 65.84 | 58.06 | 13.40 |
| PBDT | 330.93 | 367.26 | -9.89 | 1124.89 | 994.26 | 13.14 | 1212.18 | 937.76 | 29.26 |
| Depreciation | 78.02 | 69.57 | 12.15 | 231.79 | 196.13 | 18.18 | 270.47 | 235.19 | 15.00 |
| PBT | 252.91 | 297.69 | -15.04 | 893.10 | 798.13 | 11.90 | 941.71 | 702.57 | 34.04 |
| TAX | 66.84 | 87.18 | -23.33 | 248.58 | 222.98 | 11.48 | 252.03 | 196.13 | 28.50 |
| Deferred Tax | -8.38 | -15.53 | -46.04 | -66.23 | -37.45 | 76.85 | -47.89 | -75.49 | -36.56 |
| PAT | 186.07 | 210.51 | -11.61 | 644.52 | 575.15 | 12.06 | 689.68 | 506.44 | 36.18 |
| Equity | 105.79 | 105.37 | 0.40 | 105.79 | 105.37 | 0.40 | 105.37 | 104.69 | 0.65 |
| PBIDTM(%) | 22.52 | 20.82 | 8.15 | 23.98 | 20.48 | 17.09 | 19.15 | 23.23 | -17.55 |
