The sales for the December 2025 quarter moved down to Rs. 56877.70 millions as compared to Rs. 61807.80 millions during the year-ago period.The Net Profit of the company slipped to Rs. 7054.40 millions from Rs. 11558.00 millions, a decline of -38.97% on QoQ basis.The company reported a good operating profit of 19385.00 millions compared to 17736.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 56877.70 | 61807.80 | -7.98 | 158378.40 | 158013.20 | 0.23 | 230033.30 | 202751.70 | 13.46 |
| Other Income | 3429.20 | 690.50 | 396.63 | 11905.40 | 3755.70 | 217.00 | 6239.70 | 4657.60 | 33.97 |
| PBIDT | 19385.00 | 17736.50 | 9.29 | 51897.20 | 40445.40 | 28.31 | 71620.50 | 60533.70 | 18.32 |
| Interest | 2441.70 | 2312.60 | 5.58 | 7157.90 | 7063.80 | 1.33 | 8932.10 | 7840.80 | 13.92 |
| PBDT | 14356.30 | 15423.90 | -6.92 | 39275.90 | 33381.60 | 17.66 | 62688.40 | 50502.70 | 24.13 |
| Depreciation | 3385.30 | 3027.80 | 11.81 | 9738.60 | 9698.20 | 0.42 | 12382.70 | 16006.20 | -22.64 |
| PBT | 10971.00 | 12396.10 | -11.50 | 29537.30 | 23683.40 | 24.72 | 50305.70 | 34496.50 | 45.83 |
| TAX | 3916.60 | 838.10 | 367.32 | 9305.40 | 1363.50 | 582.46 | 7479.50 | 5914.70 | 26.46 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 7054.40 | 11558.00 | -38.97 | 20231.90 | 22319.90 | -9.35 | 42826.20 | 28581.80 | 49.84 |
| Equity | 2399.30 | 2399.30 | 0.00 | 2399.30 | 2399.30 | 0.00 | 2399.30 | 2399.30 | 0.00 |
| PBIDTM(%) | 34.08 | 28.70 | 18.77 | 32.77 | 25.60 | 28.02 | 31.13 | 29.86 | 4.28 |