The sales figure stood at Rs. 12238.90 millions for the December 2025 quarter. The mentioned figure indicates a growth of about 27.36% as compared to Rs. 9609.40 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 561.90 millions from Rs. 784.80 millions ,decline by -28.40%.OP of the company witnessed a marginal growth to 1706.10 millions from 1656.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 12238.90 | 9609.40 | 27.36 | 30163.00 | 30380.30 | -0.72 | 37952.20 | 40745.90 | -6.86 |
| Other Income | 151.50 | 210.10 | -27.89 | 443.10 | 451.40 | -1.84 | 609.00 | 1001.30 | -39.18 |
| PBIDT | 1706.10 | 1656.80 | 2.98 | 3576.90 | 5029.90 | -28.89 | 4757.90 | 5859.50 | -18.80 |
| Interest | 547.50 | 376.20 | 45.53 | 1554.60 | 1069.40 | 45.37 | 1494.60 | 1150.20 | 29.94 |
| PBDT | 1158.60 | 1280.60 | -9.53 | 2022.30 | 3960.50 | -48.94 | 3263.30 | 4709.30 | -30.71 |
| Depreciation | 369.20 | 211.90 | 74.23 | 964.70 | 618.20 | 56.05 | 849.00 | 584.80 | 45.18 |
| PBT | 789.40 | 1068.70 | -26.13 | 1057.60 | 3342.30 | -68.36 | 2414.30 | 4124.50 | -41.46 |
| TAX | 227.50 | 283.90 | -19.87 | 304.70 | 668.90 | -54.45 | 466.80 | 1027.90 | -54.59 |
| Deferred Tax | 52.90 | 93.50 | -43.42 | 130.10 | 70.80 | 83.76 | 135.70 | 493.00 | -72.47 |
| PAT | 561.90 | 784.80 | -28.40 | 752.90 | 2673.40 | -71.84 | 1947.50 | 3096.60 | -37.11 |
| Equity | 1530.20 | 1442.00 | 6.12 | 1530.20 | 1442.10 | 6.11 | 1442.10 | 1440.10 | 0.14 |
| PBIDTM(%) | 13.94 | 17.24 | -19.15 | 11.86 | 16.56 | -28.37 | 12.54 | 14.38 | -12.82 |
