A decrease in the sales to Rs. 111638.30 millions was observed for the quarter ended December 2025. The sales stood at Rs. 122268.60 millions during the similar quarter previous year.Net profit declined -2.16% to Rs. 8482.90 millions from Rs. 8669.90 millions.A decline of 14146.70 millions was observed in the OP in the quarter ended December 2025 from 14437.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 111638.30 | 122268.60 | -8.69 | 340528.20 | 386638.10 | -11.93 | 509795.60 | 527284.30 | -3.32 |
| Other Income | 2158.30 | 1961.00 | 10.06 | 6952.80 | 6157.90 | 12.91 | 8153.30 | 6167.40 | 32.20 |
| PBIDT | 14146.70 | 14437.70 | -2.02 | 41711.10 | 46269.70 | -9.85 | 63394.30 | 58232.60 | 8.86 |
| Interest | 559.10 | 650.70 | -14.08 | 1758.40 | 1971.90 | -10.83 | 2580.40 | 2896.70 | -10.92 |
| PBDT | 13587.60 | 13787.00 | -1.45 | 39952.70 | 44297.80 | -9.81 | 60813.90 | 55335.90 | 9.90 |
| Depreciation | 2149.50 | 2096.00 | 2.55 | 6326.90 | 6004.30 | 5.37 | 8062.10 | 7765.60 | 3.82 |
| PBT | 11438.10 | 11691.00 | -2.16 | 33625.80 | 38293.50 | -12.19 | 52751.80 | 47570.30 | 10.89 |
| TAX | 2955.20 | 3021.10 | -2.18 | 8579.60 | 9731.60 | -11.84 | 13488.10 | 12208.30 | 10.48 |
| Deferred Tax | -234.80 | -149.30 | 57.27 | -980.40 | -928.80 | 5.56 | -203.00 | -831.70 | -75.59 |
| PAT | 8482.90 | 8669.90 | -2.16 | 25046.20 | 28561.90 | -12.31 | 39263.70 | 35362.00 | 11.03 |
| Equity | 15000.00 | 15000.00 | 0.00 | 15000.00 | 15000.00 | 0.00 | 15000.00 | 15000.00 | 0.00 |
| PBIDTM(%) | 12.67 | 11.81 | 7.31 | 12.25 | 11.97 | 2.35 | 12.44 | 11.04 | 12.60 |
