The sales moved up 27.07% to Rs. 7115.64 millions for the December 2025 quarter as compared to Rs. 5599.59 millions during the year-ago period.Net profit declined -9.87% to Rs. 921.67 millions from Rs. 1022.65 millions.OP of the company witnessed a marginal growth to 3549.66 millions from 3502.13 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 7115.64 | 5599.59 | 27.07 | 19084.17 | 16944.36 | 12.63 | 22841.14 | 18286.59 | 24.91 |
| Other Income | 27.01 | 44.55 | -39.37 | 61.68 | 92.45 | -33.28 | 124.00 | 156.57 | -20.80 |
| PBIDT | 3549.66 | 3502.13 | 1.36 | 10481.44 | 10300.63 | 1.76 | 12798.95 | 11159.57 | 14.69 |
| Interest | 2288.49 | 2110.81 | 8.42 | 6484.98 | 6253.30 | 3.70 | 8228.64 | 7258.64 | 13.36 |
| PBDT | 1261.17 | 1391.32 | -9.35 | 3996.46 | 4047.33 | -1.26 | 4570.31 | 3900.93 | 17.16 |
| Depreciation | 43.37 | 51.73 | -16.16 | 125.41 | 110.08 | 13.93 | 153.13 | 146.70 | 4.38 |
| PBT | 1217.80 | 1339.59 | -9.09 | 3871.05 | 3937.25 | -1.68 | 4417.18 | 3754.23 | 17.66 |
| TAX | 296.13 | 316.94 | -6.57 | 965.77 | 978.48 | -1.30 | 991.03 | 952.51 | 4.04 |
| Deferred Tax | 133.28 | -112.66 | -218.30 | -21.23 | -227.43 | -90.67 | -525.41 | -66.40 | 691.28 |
| PAT | 921.67 | 1022.65 | -9.87 | 2905.28 | 2958.77 | -1.81 | 3426.15 | 2801.72 | 22.29 |
| Equity | 1615.72 | 1613.79 | 0.12 | 1615.72 | 1613.79 | 0.12 | 1613.79 | 893.85 | 80.54 |
| PBIDTM(%) | 49.89 | 62.54 | -20.24 | 54.92 | 60.79 | -9.65 | 56.03 | 61.03 | -8.18 |
