The sales declined to Rs. 635.53 millions for the December 2025 quarter as compared to Rs. 856.94 millions during the corresponding quarter last year.A slender decline of -29.32% was recorded to Rs. 304.14 millions from Rs. 430.29 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 451.61 millions from 560.46 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 635.53 | 856.94 | -25.84 | 2207.42 | 2639.24 | -16.36 | 3947.31 | 7083.00 | -44.27 |
| Other Income | 340.03 | 362.99 | -6.33 | 1166.88 | 896.04 | 30.23 | 1233.62 | 1252.54 | -1.51 |
| PBIDT | 451.61 | 560.46 | -19.42 | 1657.78 | 1596.13 | 3.86 | 2141.12 | 2834.62 | -24.47 |
| Interest | 9.02 | 8.25 | 9.33 | 33.65 | 30.46 | 10.47 | 41.54 | 50.32 | -17.45 |
| PBDT | 442.59 | 552.21 | -19.85 | 1624.13 | 1565.67 | 3.73 | 2099.58 | 2784.30 | -24.59 |
| Depreciation | 26.91 | 18.84 | 42.83 | 67.38 | 52.94 | 27.28 | 74.58 | 69.71 | 6.99 |
| PBT | 415.68 | 533.37 | -22.07 | 1556.75 | 1512.73 | 2.91 | 2025.00 | 2714.59 | -25.40 |
| TAX | 111.54 | 103.08 | 8.21 | 341.90 | 336.31 | 1.66 | 457.02 | 561.01 | -18.54 |
| Deferred Tax | 0.95 | 5.07 | -81.26 | 11.38 | 6.04 | 88.41 | 2.95 | 6.71 | -56.04 |
| PAT | 304.14 | 430.29 | -29.32 | 1214.85 | 1176.42 | 3.27 | 1567.98 | 2153.58 | -27.19 |
| Equity | 807.33 | 750.58 | 7.56 | 807.33 | 750.58 | 7.56 | 750.58 | 742.50 | 1.09 |
| PBIDTM(%) | 71.06 | 65.40 | 8.65 | 75.10 | 60.48 | 24.18 | 54.24 | 40.02 | 35.54 |
