The sales slipped to Rs. 751.47 millions for the December 2025 quarter as against Rs. 876.96 millions during the year-ago period.The Company's Net profit for the December 2025 quarter have declined marginally to Rs. 44.08 millions as against Rs. 59.20 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 72.34 millions from 90.33 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 751.47 | 876.96 | -14.31 | 2189.73 | 2549.18 | -14.10 | 3373.41 | 2811.71 | 19.98 |
| Other Income | 7.15 | 9.61 | -25.60 | 20.87 | 84.07 | -75.18 | 89.76 | 38.99 | 130.21 |
| PBIDT | 72.34 | 90.33 | -19.92 | 216.73 | 292.45 | -25.89 | 383.59 | 315.47 | 21.59 |
| Interest | 3.07 | 2.96 | 3.72 | 10.21 | 5.95 | 71.60 | 9.78 | 10.53 | -7.12 |
| PBDT | 69.27 | 87.37 | -20.72 | 206.52 | 286.50 | -27.92 | 371.27 | 304.94 | 21.75 |
| Depreciation | 9.86 | 7.93 | 24.34 | 28.29 | 23.62 | 19.77 | 31.45 | 30.06 | 4.62 |
| PBT | 59.41 | 79.44 | -25.21 | 178.23 | 262.88 | -32.20 | 339.82 | 274.88 | 23.62 |
| TAX | 15.33 | 20.24 | -24.26 | 47.40 | 54.18 | -12.51 | 73.92 | 70.61 | 4.69 |
| Deferred Tax | -1.93 | 0.24 | -904.17 | -0.62 | 1.54 | -140.26 | -0.22 | 2.16 | -110.19 |
| PAT | 44.08 | 59.20 | -25.54 | 130.83 | 208.70 | -37.31 | 265.90 | 204.27 | 30.17 |
| Equity | 51.00 | 51.00 | 0.00 | 51.00 | 51.00 | 0.00 | 51.00 | 51.00 | 0.00 |
| PBIDTM(%) | 9.63 | 10.30 | -6.54 | 9.90 | 11.47 | -13.73 | 11.37 | 11.22 | 1.35 |
