The sales is pegged at Rs. 2172.98 millions for the December 2025 quarter. The mentioned figure indicates a decline of about -39.18% as against Rs. 3573.03 millions during the year-ago period.The Company to register a -49.39% fall in the net profit for the quarter ended December 2025.The company reported a degrowth in operating Profit to 222.31 millions from 379.54 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 2172.98 | 3573.03 | -39.18 | 6592.72 | 10046.38 | -34.38 | 13449.60 | 11918.71 | 12.84 |
| Other Income | 45.34 | 84.08 | -46.08 | 140.04 | 253.82 | -44.83 | 304.70 | 314.42 | -3.09 |
| PBIDT | 222.31 | 379.54 | -41.43 | 819.98 | 1057.36 | -22.45 | 1667.70 | 1388.38 | 20.12 |
| Interest | 41.83 | 98.95 | -57.73 | 160.88 | 288.97 | -44.33 | 360.05 | 343.87 | 4.71 |
| PBDT | 180.48 | 280.59 | -35.68 | 659.10 | 768.39 | -14.22 | 1307.65 | 1044.51 | 25.19 |
| Depreciation | 73.75 | 69.96 | 5.42 | 217.27 | 205.59 | 5.68 | 277.47 | 223.12 | 24.36 |
| PBT | 106.73 | 210.63 | -49.33 | 441.83 | 562.80 | -21.49 | 1030.18 | 821.39 | 25.42 |
| TAX | 27.86 | 54.80 | -49.16 | 114.89 | 144.80 | -20.66 | 263.20 | 209.43 | 25.67 |
| Deferred Tax | 2.04 | -4.89 | -141.72 | 8.57 | -16.20 | -152.90 | -22.58 | -2.66 | 748.87 |
| PAT | 78.87 | 155.83 | -49.39 | 326.94 | 418.00 | -21.78 | 766.98 | 611.96 | 25.33 |
| Equity | 793.64 | 793.06 | 0.07 | 793.64 | 793.06 | 0.07 | 793.06 | 793.06 | 0.00 |
| PBIDTM(%) | 10.23 | 10.62 | -3.69 | 12.44 | 10.52 | 18.18 | 12.40 | 11.65 | 6.45 |