The sales slipped to Rs. 7792.57 millions for the December 2025 quarter as against Rs. 10094.52 millions during the year-ago period.Profit after Tax for the quarter ended December 2025 saw a decline of -62.24% from Rs. 669.26 millions to Rs. 252.74 millions.The company reported a degrowth in operating Profit to 777.25 millions from 1408.61 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 7792.57 | 10094.52 | -22.80 | 23404.86 | 29068.10 | -19.48 | 37716.50 | 33323.11 | 13.18 |
| Other Income | 144.29 | 188.92 | -23.62 | 481.35 | 407.55 | 18.11 | 495.64 | 462.41 | 7.19 |
| PBIDT | 777.25 | 1408.61 | -44.82 | 2797.59 | 4524.92 | -38.17 | 5135.20 | 5691.80 | -9.78 |
| Interest | 196.45 | 294.27 | -33.24 | 640.19 | 790.10 | -18.97 | 1071.02 | 661.95 | 61.80 |
| PBDT | 580.80 | 1114.34 | -47.88 | 2157.40 | 3734.82 | -42.24 | 4064.18 | 5029.85 | -19.20 |
| Depreciation | 235.60 | 212.12 | 11.07 | 699.87 | 618.60 | 13.14 | 830.14 | 718.80 | 15.49 |
| PBT | 345.20 | 902.22 | -61.74 | 1457.53 | 3116.22 | -53.23 | 3234.04 | 4311.05 | -24.98 |
| TAX | 92.46 | 232.96 | -60.31 | 379.29 | 825.82 | -54.07 | 861.88 | 1108.03 | -22.22 |
| Deferred Tax | -0.77 | 13.38 | -105.75 | -11.87 | 49.89 | -123.79 | 76.54 | 135.97 | -43.71 |
| PAT | 252.74 | 669.26 | -62.24 | 1078.24 | 2290.40 | -52.92 | 2372.16 | 3203.02 | -25.94 |
| Equity | 396.11 | 396.11 | 0.00 | 396.11 | 396.11 | 0.00 | 396.11 | 396.11 | 0.00 |
| PBIDTM(%) | 9.97 | 13.95 | -28.52 | 11.95 | 15.57 | -23.21 | 13.62 | 17.08 | -20.29 |
