The sales for the December 2025 quarter moved up 27.65% to Rs. 109220.00 millions as compared to Rs. 85560.00 millions during the corresponding quarter last year.A comparatively good net profit growth of 46.54% to Rs. 38790.00 millions was reported for the quarter ended December 2025 compared to Rs. 26470.00 millions of previous same quarter.Operating Profit saw a handsome growth to 62990.00 millions from 46790.00 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 109220.00 | 85560.00 | 27.65 | 271700.00 | 249280.00 | 8.99 | 339690.00 | 289340.00 | 17.40 |
| Other Income | 2940.00 | 2210.00 | 33.03 | 8130.00 | 7660.00 | 6.14 | 9960.00 | 11030.00 | -9.70 |
| PBIDT | 62990.00 | 46790.00 | 34.62 | 150600.00 | 132790.00 | 13.41 | 182920.00 | 147640.00 | 23.90 |
| Interest | 1950.00 | 2850.00 | -31.58 | 6930.00 | 8600.00 | -19.42 | 11110.00 | 9550.00 | 16.34 |
| PBDT | 61290.00 | 43940.00 | 39.49 | 143920.00 | 123360.00 | 16.67 | 170980.00 | 138090.00 | 23.82 |
| Depreciation | 9440.00 | 9030.00 | 4.54 | 27360.00 | 26210.00 | 4.39 | 36340.00 | 34660.00 | 4.85 |
| PBT | 51850.00 | 34910.00 | 48.52 | 116560.00 | 97150.00 | 19.98 | 134640.00 | 103430.00 | 30.17 |
| TAX | 13060.00 | 8440.00 | 54.74 | 29410.00 | 24120.00 | 21.93 | 31850.00 | 25560.00 | 24.61 |
| Deferred Tax | 820.00 | 800.00 | 2.50 | 800.00 | -70.00 | -1242.86 | -320.00 | 70.00 | -557.14 |
| PAT | 38790.00 | 26470.00 | 46.54 | 87150.00 | 73030.00 | 19.33 | 102790.00 | 77870.00 | 32.00 |
| Equity | 8450.00 | 8450.00 | 0.00 | 8450.00 | 8450.00 | 0.00 | 8450.00 | 8450.00 | 0.00 |
| PBIDTM(%) | 57.67 | 54.69 | 5.46 | 55.43 | 53.27 | 4.05 | 53.85 | 51.03 | 5.53 |
