The Sales for the quarter ended December 2025 of Rs. 1924.14 million declined by -39.57% from Rs. 3183.82 millions.A big decline of -59.42% was reported for the quarter ended December 2025 to Rs. 401.66 millions from Rs. 989.83 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 600.99 millions from 1372.55 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1924.14 | 3183.82 | -39.57 | 7126.53 | 6895.41 | 3.35 | 10299.85 | 7115.98 | 44.74 |
| Other Income | 132.09 | 132.41 | -0.24 | 457.34 | 340.30 | 34.39 | 462.56 | 288.60 | 60.28 |
| PBIDT | 600.99 | 1372.55 | -56.21 | 2685.67 | 2717.93 | -1.19 | 4239.86 | 2580.90 | 64.28 |
| Interest | 3.39 | 0.16 | 2018.75 | 56.56 | 0.64 | 8737.50 | 0.98 | 1.61 | -39.13 |
| PBDT | 597.60 | 1372.39 | -56.46 | 2629.11 | 2717.29 | -3.25 | 4238.88 | 2481.86 | 70.79 |
| Depreciation | 59.83 | 47.45 | 26.09 | 175.47 | 128.42 | 36.64 | 177.89 | 280.91 | -36.67 |
| PBT | 537.77 | 1324.94 | -59.41 | 2453.64 | 2588.87 | -5.22 | 4060.99 | 2200.95 | 84.51 |
| TAX | 136.11 | 335.11 | -59.38 | 618.92 | 637.78 | -2.96 | 1008.96 | 563.44 | 79.07 |
| Deferred Tax | 16.21 | 10.11 | 60.34 | 21.92 | 37.78 | -41.98 | 41.21 | 21.44 | 92.21 |
| PAT | 401.66 | 989.83 | -59.42 | 1834.72 | 1951.09 | -5.96 | 3052.03 | 1637.51 | 86.38 |
| Equity | 346.93 | 346.93 | 0.00 | 346.93 | 346.93 | 0.00 | 346.93 | 346.93 | 0.00 |
| PBIDTM(%) | 31.23 | 43.11 | -27.55 | 37.69 | 39.42 | -4.39 | 41.16 | 36.27 | 13.50 |
