The sales figure stood at Rs. 7117.30 millions for the December 2025 quarter. The mentioned figure indicates a growth of about 31.15% as compared to Rs. 5426.70 millions during the year-ago period.The Net Profit of the company registered a slight decline of -9.03% to Rs. 828.70 millions from Rs. 911.00 millions.OP of the company witnessed a marginal growth to 1722.30 millions from 1709.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 7117.30 | 5426.70 | 31.15 | 18084.50 | 14981.50 | 20.71 | 21169.30 | 20253.60 | 4.52 |
| Other Income | 663.80 | 642.80 | 3.27 | 2092.00 | 2020.90 | 3.52 | 2671.30 | 1986.40 | 34.48 |
| PBIDT | 1722.30 | 1709.10 | 0.77 | 3933.70 | 4915.50 | -19.97 | 7018.40 | 6516.00 | 7.71 |
| Interest | 257.50 | 276.50 | -6.87 | 715.20 | 1091.80 | -34.49 | 1296.40 | 1440.70 | -10.02 |
| PBDT | 1319.40 | 1432.60 | -7.90 | 3073.10 | 3823.70 | -19.63 | 5722.00 | 5075.30 | 12.74 |
| Depreciation | 230.30 | 210.50 | 9.41 | 638.50 | 593.40 | 7.60 | 797.80 | 782.40 | 1.97 |
| PBT | 1089.10 | 1222.10 | -10.88 | 2434.60 | 3230.30 | -24.63 | 4924.20 | 4292.90 | 14.71 |
| TAX | 260.40 | 311.10 | -16.30 | 554.00 | 757.70 | -26.88 | 371.20 | 1111.00 | -66.59 |
| Deferred Tax | 48.30 | -59.60 | -181.04 | -968.10 | -592.70 | 63.34 | -1357.90 | -37.30 | 3540.48 |
| PAT | 828.70 | 911.00 | -9.03 | 1880.60 | 2472.60 | -23.94 | 4553.00 | 3181.90 | 43.09 |
| Equity | 2445.00 | 2442.50 | 0.10 | 2445.00 | 2442.50 | 0.10 | 2443.70 | 2311.00 | 5.74 |
| PBIDTM(%) | 24.20 | 31.49 | -23.16 | 21.75 | 32.81 | -33.70 | 33.15 | 32.17 | 3.05 |
