The sales slipped to Rs. 4917.86 millions for the December 2025 quarter as against Rs. 5453.79 millions during the year-ago period.The Company's Net profit for the December 2025 quarter have declined marginally to Rs. 76.10 millions as against Rs. 93.41 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 173.87 millions from 239.83 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 4917.86 | 5453.79 | -9.83 | 16429.64 | 16928.22 | -2.95 | 23363.77 | 26983.44 | -13.41 |
| Other Income | 76.46 | 35.12 | 117.71 | 212.54 | 210.06 | 1.18 | 217.70 | 301.18 | -27.72 |
| PBIDT | 173.87 | 239.83 | -27.50 | 687.71 | 882.64 | -22.08 | 946.29 | 1308.48 | -27.68 |
| Interest | 50.70 | 73.30 | -30.83 | 188.91 | 256.96 | -26.48 | 322.95 | 364.27 | -11.34 |
| PBDT | 123.17 | 166.53 | -26.04 | 498.80 | 599.94 | -16.86 | 597.60 | 944.21 | -36.71 |
| Depreciation | 24.58 | 25.63 | -4.10 | 71.68 | 77.44 | -7.44 | 93.83 | 99.35 | -5.56 |
| PBT | 98.59 | 140.90 | -30.03 | 427.12 | 522.50 | -18.25 | 503.77 | 844.86 | -40.37 |
| TAX | 22.49 | 47.49 | -52.64 | 91.88 | 114.74 | -19.92 | 116.29 | 189.44 | -38.61 |
| Deferred Tax | 3.02 | -3.95 | -176.46 | 3.68 | -32.72 | -111.25 | -44.93 | -0.23 | 19434.78 |
| PAT | 76.10 | 93.41 | -18.53 | 335.24 | 407.76 | -17.78 | 387.48 | 655.42 | -40.88 |
| Equity | 160.07 | 160.07 | 0.00 | 160.07 | 160.07 | 0.00 | 160.07 | 160.07 | 0.00 |
| PBIDTM(%) | 3.54 | 4.40 | -19.60 | 4.19 | 5.21 | -19.72 | 4.05 | 4.85 | -16.47 |
