The sales is pegged at Rs. 6969.48 millions for the December 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 7393.70 millions during the year-ago period.A big decline of -70.16% was reported for the quarter ended December 2025 to Rs. 166.28 millions from Rs. 557.20 millions of corresponding previous quarter.Operating profit for the quarter ended December 2025 decreased to 685.02 millions as compared to 879.31 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 6969.48 | 7393.70 | -5.74 | 18931.25 | 20435.41 | -7.36 | 27446.64 | 29895.64 | -8.19 |
| Other Income | 135.05 | 164.33 | -17.82 | 375.38 | 505.51 | -25.74 | 722.62 | 839.24 | -13.90 |
| PBIDT | 685.02 | 879.31 | -22.10 | 1807.19 | 2769.00 | -34.73 | 3707.43 | 4048.04 | -8.41 |
| Interest | 13.58 | 7.60 | 78.68 | 42.54 | 29.80 | 42.75 | 40.29 | 40.30 | -0.02 |
| PBDT | 362.35 | 871.71 | -58.43 | 1455.56 | 3020.77 | -51.81 | 3948.71 | 4007.74 | -1.47 |
| Depreciation | 136.08 | 119.97 | 13.43 | 403.95 | 331.79 | 21.75 | 451.87 | 360.24 | 25.44 |
| PBT | 226.27 | 751.74 | -69.90 | 1051.61 | 2688.98 | -60.89 | 3496.84 | 3647.50 | -4.13 |
| TAX | 59.99 | 194.54 | -69.16 | 269.08 | 634.62 | -57.60 | 852.56 | 843.27 | 1.10 |
| Deferred Tax | -44.25 | 27.81 | -259.12 | -53.70 | 52.47 | -202.34 | 24.36 | 64.53 | -62.25 |
| PAT | 166.28 | 557.20 | -70.16 | 782.53 | 2054.36 | -61.91 | 2644.28 | 2804.23 | -5.70 |
| Equity | 367.63 | 367.63 | 0.00 | 367.63 | 367.63 | 0.00 | 367.63 | 367.63 | 0.00 |
| PBIDTM(%) | 9.83 | 11.89 | -17.35 | 9.55 | 13.55 | -29.55 | 13.51 | 13.54 | -0.24 |
