The sales surged to Rs. 4732.00 millions, up 36.96% for the December 2025 quarter as against Rs. 3455.00 millions during the corresponding quarter previous year.A good growth in profit of 31.77% reported to Rs. 421.00 millions over Rs. 319.50 millions of corresponding previous quarter.Operating profit surged to 657.20 millions from the corresponding previous quarter of 479.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 4732.00 | 3455.00 | 36.96 | 14613.40 | 12277.30 | 19.03 | 16818.90 | 14192.40 | 18.51 |
| Other Income | 37.40 | 36.60 | 2.19 | 140.10 | 117.50 | 19.23 | 164.10 | 143.60 | 14.28 |
| PBIDT | 657.20 | 479.50 | 37.06 | 2111.20 | 1771.20 | 19.20 | 2437.20 | 2025.30 | 20.34 |
| Interest | 1.00 | 1.00 | 0.00 | 3.00 | 2.50 | 20.00 | 3.30 | 2.50 | 32.00 |
| PBDT | 622.20 | 478.50 | 30.03 | 2074.20 | 1768.70 | 17.27 | 2433.90 | 2022.80 | 20.32 |
| Depreciation | 57.50 | 50.30 | 14.31 | 170.30 | 150.40 | 13.23 | 203.40 | 173.10 | 17.50 |
| PBT | 564.70 | 428.20 | 31.88 | 1903.90 | 1618.30 | 17.65 | 2230.50 | 1849.70 | 20.59 |
| TAX | 143.70 | 108.70 | 32.20 | 486.40 | 412.70 | 17.86 | 570.70 | 471.00 | 21.17 |
| Deferred Tax | -11.00 | 0.30 | -3766.67 | -13.80 | -4.80 | 187.50 | -4.90 | -13.50 | -63.70 |
| PAT | 421.00 | 319.50 | 31.77 | 1417.50 | 1205.60 | 17.58 | 1659.80 | 1378.70 | 20.39 |
| Equity | 121.50 | 121.50 | 0.00 | 121.50 | 121.50 | 0.00 | 121.50 | 121.50 | 0.00 |
| PBIDTM(%) | 13.89 | 13.88 | 0.07 | 14.45 | 14.43 | 0.14 | 14.49 | 14.27 | 1.55 |
