The sales for the December 2025 quarter moved up 37.15% to Rs. 124762.60 millions as compared to Rs. 90970.50 millions during the corresponding quarter last year.Net profit for the quarter ended December 2025 increased significantly by 52.05% to Rs. 9403.70 millions from Rs. 6184.80 millions.Operating profit surged to 16060.80 millions from the corresponding previous quarter of 10587.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 124762.60 | 90970.50 | 37.15 | 344626.90 | 267008.80 | 29.07 | 362513.20 | 317763.70 | 14.08 |
| Other Income | -280.10 | -226.90 | 23.45 | -150.50 | 435.10 | -134.59 | 580.10 | 1485.30 | -60.94 |
| PBIDT | 16060.80 | 10587.60 | 51.69 | 43906.80 | 31649.20 | 38.73 | 45120.50 | 36626.40 | 23.19 |
| Interest | 579.10 | 337.50 | 71.59 | 1447.80 | 1028.80 | 40.73 | 1386.60 | 1816.30 | -23.66 |
| PBDT | 15068.00 | 10250.10 | 47.00 | 42045.30 | 30620.40 | 37.31 | 43733.90 | 34810.10 | 25.64 |
| Depreciation | 2335.20 | 1883.30 | 24.00 | 6518.80 | 5452.30 | 19.56 | 7446.00 | 7003.50 | 6.32 |
| PBT | 12732.80 | 8366.80 | 52.18 | 35526.50 | 25168.10 | 41.16 | 36287.90 | 27806.60 | 30.50 |
| TAX | 3329.10 | 2182.00 | 52.57 | 9276.00 | 6583.90 | 40.89 | 9182.50 | 6976.60 | 31.62 |
| Deferred Tax | 139.90 | 237.40 | -41.07 | 415.70 | 259.20 | 60.38 | 505.80 | -44.20 | -1244.34 |
| PAT | 9403.70 | 6184.80 | 52.05 | 26250.50 | 18584.20 | 41.25 | 27105.40 | 20830.00 | 30.13 |
| Equity | 475.10 | 475.10 | 0.00 | 475.10 | 475.10 | 0.00 | 475.10 | 475.10 | 0.00 |
| PBIDTM(%) | 12.87 | 11.64 | 10.61 | 12.74 | 11.85 | 7.48 | 12.45 | 11.53 | 7.98 |
