The sales is pegged at Rs. 1315.89 millions for the December 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1678.75 millions during the year-ago period.The company reported a drastic decline of -87.65% in the quarter ended December 2025 to Rs. 20.36 millions from Rs. 164.80 millions .The company reported a degrowth in operating Profit to 99.68 millions from 273.93 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1315.89 | 1678.75 | -21.61 | 4667.99 | 4975.45 | -6.18 | 6592.30 | 6575.98 | 0.25 |
| Other Income | 11.52 | 15.79 | -27.04 | 33.61 | 23.08 | 45.62 | 44.83 | 26.26 | 70.72 |
| PBIDT | 99.68 | 273.93 | -63.61 | 643.15 | 829.14 | -22.43 | 1115.92 | 843.98 | 32.22 |
| Interest | 28.90 | 10.53 | 174.45 | 51.98 | 29.56 | 75.85 | 41.19 | 35.37 | 16.45 |
| PBDT | 70.78 | 263.40 | -73.13 | 591.17 | 799.58 | -26.06 | 1074.73 | 808.61 | 32.91 |
| Depreciation | 41.99 | 43.22 | -2.85 | 124.87 | 127.71 | -2.22 | 170.49 | 147.99 | 15.20 |
| PBT | 28.79 | 220.18 | -86.92 | 466.30 | 671.87 | -30.60 | 904.24 | 660.62 | 36.88 |
| TAX | 8.43 | 55.38 | -84.78 | 120.19 | 182.57 | -34.17 | 230.99 | 168.67 | 36.95 |
| Deferred Tax | 18.67 | 3.12 | 498.40 | 20.52 | 21.68 | -5.35 | 12.64 | 27.07 | -53.31 |
| PAT | 20.36 | 164.80 | -87.65 | 346.11 | 489.30 | -29.26 | 673.25 | 491.95 | 36.85 |
| Equity | 298.45 | 298.45 | 0.00 | 298.45 | 298.45 | 0.00 | 298.45 | 298.45 | 0.00 |
| PBIDTM(%) | 7.58 | 16.32 | -53.58 | 13.78 | 16.66 | -17.32 | 16.93 | 12.83 | 31.89 |
