The sales declined to Rs. 19062.84 millions for the December 2025 quarter as compared to Rs. 23421.88 millions during the corresponding quarter last year.Good Net Profit growth of 33.93% reported above the corresponding previous quarter figure of Rs. 583.68 millions to Rs. 781.72 millioins.OP of the company witnessed a marginal growth to 1496.55 millions from 1205.71 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 19062.84 | 23421.88 | -18.61 | 56223.61 | 61382.41 | -8.40 | 80729.61 | 76685.70 | 5.27 |
| Other Income | 25.83 | 35.26 | -26.74 | 154.15 | 77.94 | 97.78 | 214.40 | 72.94 | 193.94 |
| PBIDT | 1496.55 | 1205.71 | 24.12 | 4094.60 | 3029.09 | 35.18 | 4530.04 | 2503.26 | 80.97 |
| Interest | 249.04 | 274.19 | -9.17 | 797.49 | 966.27 | -17.47 | 1249.11 | 1726.72 | -27.66 |
| PBDT | 1215.63 | 931.52 | 30.50 | 3265.23 | 2062.82 | 58.29 | 3280.93 | 726.68 | 351.50 |
| Depreciation | 157.44 | 121.38 | 29.71 | 430.58 | 437.09 | -1.49 | 572.74 | 549.95 | 4.14 |
| PBT | 1058.19 | 810.14 | 30.62 | 2834.65 | 1625.73 | 74.36 | 2708.19 | 176.73 | 1432.39 |
| TAX | 276.47 | 226.46 | 22.08 | 725.81 | 435.71 | 66.58 | 706.90 | 109.58 | 545.10 |
| Deferred Tax | -28.73 | -28.20 | 1.88 | -47.69 | -47.31 | 0.80 | -26.66 | 26.95 | -198.92 |
| PAT | 781.72 | 583.68 | 33.93 | 2108.84 | 1190.02 | 77.21 | 2001.29 | 67.15 | 2880.33 |
| Equity | 559.42 | 559.42 | 0.00 | 559.42 | 559.42 | 0.00 | 559.42 | 488.23 | 14.58 |
| PBIDTM(%) | 7.85 | 5.15 | 52.50 | 7.28 | 4.93 | 47.58 | 5.61 | 3.26 | 71.90 |
