The sales for the December 2025 quarter moved down to Rs. 1867.72 millions as compared to Rs. 2474.57 millions during the year-ago period.Net profit of the cmpany stood at Rs. 281.46 millions for the quarter ended December 2025 a decline of -49.81% from Rs. 560.83 millions in the same quarter last year.Operating profit for the quarter ended December 2025 decreased to 449.06 millions as compared to 780.74 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1867.72 | 2474.57 | -24.52 | 5873.42 | 6817.14 | -13.84 | 8950.96 | 7368.40 | 21.48 |
| Other Income | 187.04 | 196.50 | -4.81 | 499.50 | 434.44 | 14.98 | 556.44 | 289.80 | 92.01 |
| PBIDT | 449.06 | 780.74 | -42.48 | 1734.59 | 2037.54 | -14.87 | 2627.00 | 1944.87 | 35.07 |
| Interest | 12.50 | 20.89 | -40.16 | 47.52 | 62.05 | -23.42 | 81.40 | 106.86 | -23.83 |
| PBDT | 436.56 | 759.85 | -42.55 | 1687.07 | 1975.49 | -14.60 | 2545.60 | 1838.01 | 38.50 |
| Depreciation | 67.50 | 60.09 | 12.33 | 201.68 | 176.82 | 14.06 | 241.03 | 200.23 | 20.38 |
| PBT | 369.06 | 699.76 | -47.26 | 1485.39 | 1798.67 | -17.42 | 2304.57 | 1637.78 | 40.71 |
| TAX | 87.60 | 138.93 | -36.95 | 339.81 | 420.11 | -19.11 | 545.33 | 372.77 | 46.29 |
| Deferred Tax | 20.94 | 6.90 | 203.48 | 28.81 | 20.49 | 40.61 | 21.83 | -2.26 | -1065.93 |
| PAT | 281.46 | 560.83 | -49.81 | 1145.58 | 1378.56 | -16.90 | 1759.24 | 1265.01 | 39.07 |
| Equity | 751.28 | 665.35 | 12.92 | 751.28 | 665.35 | 12.92 | 665.35 | 665.35 | 0.00 |
| PBIDTM(%) | 24.04 | 31.55 | -23.79 | 29.53 | 29.89 | -1.19 | 29.35 | 26.39 | 11.19 |
