The sales figure stood at Rs. 17953.30 millions for the December 2025 quarter. The mentioned figure indicates a growth of about 32.26% as compared to Rs. 13574.50 millions during the year-ago period.Profit saw a slight increase of 14.69%to Rs. 1119.00 millions from Rs. 975.70 millions.Operating Profit saw a handsome growth to 2427.80 millions from 1932.70 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 17953.30 | 13574.50 | 32.26 | 50152.90 | 33616.30 | 49.19 | 53076.30 | 40765.20 | 30.20 |
| Other Income | 133.80 | 98.70 | 35.56 | 399.10 | 319.80 | 24.80 | 480.10 | 539.70 | -11.04 |
| PBIDT | 2427.80 | 1932.70 | 25.62 | 6560.90 | 4787.90 | 37.03 | 7287.20 | 5322.60 | 36.91 |
| Interest | 547.60 | 485.80 | 12.72 | 1646.40 | 1386.20 | 18.77 | 1977.40 | 1625.90 | 21.62 |
| PBDT | 1706.40 | 1446.90 | 17.93 | 4740.70 | 3401.70 | 39.36 | 5309.80 | 3696.70 | 43.64 |
| Depreciation | 171.80 | 141.20 | 21.67 | 464.50 | 400.90 | 15.86 | 562.40 | 501.40 | 12.17 |
| PBT | 1534.60 | 1305.70 | 17.53 | 4276.20 | 3000.80 | 42.50 | 4747.40 | 3195.30 | 48.57 |
| TAX | 415.60 | 330.00 | 25.94 | 1166.00 | 903.20 | 29.10 | 1404.00 | 848.70 | 65.43 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1119.00 | 975.70 | 14.69 | 3110.20 | 2097.60 | 48.27 | 3343.40 | 2346.60 | 42.48 |
| Equity | 268.50 | 268.50 | 0.00 | 268.50 | 268.50 | 0.00 | 268.50 | 247.90 | 8.31 |
| PBIDTM(%) | 13.52 | 14.24 | -5.02 | 13.08 | 14.24 | -8.15 | 13.73 | 13.06 | 5.15 |
