The sales for the December 2025 quarter moved up 32.55% to Rs. 5840.00 millions as compared to Rs. 4406.00 millions during the corresponding quarter last year.Net profit declined -21.52% to Rs. 952.00 millions from Rs. 1213.00 millions.OP of the company witnessed a marginal growth to 1528.00 millions from 1195.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 5840.00 | 4406.00 | 32.55 | 14072.00 | 13048.00 | 7.85 | 17952.00 | 13786.00 | 30.22 |
| Other Income | 163.00 | 203.00 | -19.70 | 504.00 | 547.00 | -7.86 | 724.00 | 558.00 | 29.75 |
| PBIDT | 1528.00 | 1195.00 | 27.87 | 3823.00 | 3454.00 | 10.68 | 4817.00 | 3062.00 | 57.32 |
| Interest | 6.00 | 2.00 | 200.00 | 15.00 | 17.00 | -11.76 | 22.00 | 26.00 | -15.38 |
| PBDT | 1365.00 | 1553.00 | -12.11 | 3651.00 | 3797.00 | -3.85 | 5155.00 | 3036.00 | 69.80 |
| Depreciation | 70.00 | 53.00 | 32.08 | 191.00 | 154.00 | 24.03 | 214.00 | 199.00 | 7.54 |
| PBT | 1295.00 | 1500.00 | -13.67 | 3460.00 | 3643.00 | -5.02 | 4941.00 | 2837.00 | 74.16 |
| TAX | 343.00 | 287.00 | 19.51 | 883.00 | 836.00 | 5.62 | 1197.00 | 747.00 | 60.24 |
| Deferred Tax | -32.00 | -34.00 | -5.88 | -45.00 | -18.00 | 150.00 | -122.00 | 25.00 | -588.00 |
| PAT | 952.00 | 1213.00 | -21.52 | 2577.00 | 2807.00 | -8.19 | 3744.00 | 2090.00 | 79.14 |
| Equity | 318.00 | 318.00 | 0.00 | 318.00 | 318.00 | 0.00 | 318.00 | 317.90 | 0.03 |
| PBIDTM(%) | 26.16 | 27.12 | -3.53 | 27.17 | 26.47 | 2.63 | 26.83 | 22.21 | 20.81 |
