The sales for the December 2025 quarter moved up 25.51% to Rs. 28870.70 millions as compared to Rs. 23002.80 millions during the corresponding quarter last year.Profit saw a slight increase of 6.76%to Rs. 1494.40 millions from Rs. 1399.80 millions.Operating profit surged to 2632.70 millions from the corresponding previous quarter of 2381.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 28870.70 | 23002.80 | 25.51 | 81429.60 | 68107.60 | 19.56 | 93202.80 | 83282.50 | 11.91 |
| Other Income | 9.50 | 5.80 | 63.79 | 26.20 | 103.10 | -74.59 | 119.20 | 68.90 | 73.00 |
| PBIDT | 2632.70 | 2381.60 | 10.54 | 7888.70 | 7362.20 | 7.15 | 10090.50 | 10200.90 | -1.08 |
| Interest | 72.30 | 65.60 | 10.21 | 199.00 | 192.10 | 3.59 | 247.50 | 273.00 | -9.34 |
| PBDT | 2560.40 | 2316.00 | 10.55 | 7689.70 | 7170.10 | 7.25 | 9843.00 | 9927.90 | -0.86 |
| Depreciation | 565.00 | 469.60 | 20.32 | 1588.00 | 1312.90 | 20.95 | 1788.90 | 1472.50 | 21.49 |
| PBT | 1995.40 | 1846.40 | 8.07 | 6101.70 | 5857.20 | 4.17 | 8054.10 | 8455.40 | -4.75 |
| TAX | 501.00 | 446.60 | 12.18 | 1522.90 | 1447.90 | 5.18 | 1995.50 | 2072.40 | -3.71 |
| Deferred Tax | -3.10 | -16.20 | -80.86 | -29.80 | -43.40 | -31.34 | -43.00 | -71.80 | -40.11 |
| PAT | 1494.40 | 1399.80 | 6.76 | 4578.80 | 4409.30 | 3.84 | 6058.60 | 6383.00 | -5.08 |
| Equity | 6631.70 | 4421.10 | 50.00 | 6631.70 | 4421.10 | 50.00 | 4421.10 | 4421.10 | 0.00 |
| PBIDTM(%) | 9.12 | 10.35 | -11.92 | 9.69 | 10.81 | -10.38 | 10.83 | 12.25 | -11.61 |
