The sales slipped to Rs. 6948.50 millions for the December 2025 quarter as against Rs. 9765.50 millions during the year-ago period.Profit after Tax for the quarter ended December 2025 saw a decline of -70.06% from Rs. 2171.90 millions to Rs. 650.30 millions.Operating profit for the quarter ended December 2025 rose to 3870.80 millions as compared to 3858.80 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 6948.50 | 9765.50 | -28.85 | 23904.00 | 29935.60 | -20.15 | 39393.10 | 51290.90 | -23.20 |
| Other Income | 1433.30 | 805.90 | 77.85 | 4875.00 | 3757.70 | 29.73 | 6805.40 | 2104.00 | 223.45 |
| PBIDT | 3870.80 | 3858.80 | 0.31 | 12934.10 | 13051.10 | -0.90 | 18871.40 | 19287.20 | -2.16 |
| Interest | 2336.90 | 882.00 | 164.95 | 6490.40 | 2529.80 | 156.56 | 3650.60 | 4778.70 | -23.61 |
| PBDT | 1317.70 | 2976.80 | -55.73 | 6227.50 | 10521.30 | -40.81 | 15220.80 | 14508.50 | 4.91 |
| Depreciation | 559.90 | 619.50 | -9.62 | 1694.40 | 1900.10 | -10.83 | 2432.60 | 2695.40 | -9.75 |
| PBT | 757.80 | 2357.30 | -67.85 | 4533.10 | 8621.20 | -47.42 | 12788.20 | 11813.10 | 8.25 |
| TAX | 107.50 | 185.40 | -42.02 | 362.50 | 1055.20 | -65.65 | 578.20 | 2310.90 | -74.98 |
| Deferred Tax | -30.60 | -227.20 | -86.53 | -449.20 | -474.10 | -5.25 | -1669.10 | 211.00 | -891.04 |
| PAT | 650.30 | 2171.90 | -70.06 | 4170.60 | 7566.00 | -44.88 | 12210.00 | 9502.20 | 28.50 |
| Equity | 17466.00 | 17451.70 | 0.08 | 17466.00 | 17451.70 | 0.08 | 17452.50 | 16412.20 | 6.34 |
| PBIDTM(%) | 55.71 | 39.51 | 40.98 | 54.11 | 43.60 | 24.11 | 47.91 | 37.60 | 27.40 |