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The sales moved up 41.69% to Rs. 2145.17 millions for the December 2025 quarter as compared to Rs. 1513.98 millions during the year-ago period.An average growth of 44.66% was recorded for the quarter ended December 2025 to Rs. 238.33  millions from Rs. 164.75 millions.Operating profit surged to 348.13 millions from the corresponding previous quarter of 245.40 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202512 202412 % Var 202512 202412 % Var 202503 202403 % Var
Sales 2145.17 1513.98 41.69 5872.99 4297.05 36.67 6317.79 4416.82 43.04
Other Income 115.50 127.72 -9.57 289.69 259.23 11.75 269.65 192.42 40.14
PBIDT 348.13 245.40 41.86 939.77 496.42 89.31 763.61 510.51 49.58
Interest 4.12 7.96 -48.24 23.92 19.21 24.52 28.00 25.94 7.94
PBDT 344.01 237.44 44.88 915.85 477.21 91.92 735.61 484.57 51.81
Depreciation 25.22 16.86 49.58 72.47 45.74 58.44 64.11 51.98 23.34
PBT 318.79 220.58 44.52 843.38 431.47 95.47 671.50 432.59 55.23
TAX 80.46 55.83 44.12 211.64 110.44 91.63 165.80 107.73 53.90
Deferred Tax -0.27 1.47 -118.37 -4.47 -1.73 158.38 5.65 5.19 8.86
PAT 238.33 164.75 44.66 631.74 321.03 96.79 505.70 324.86 55.67
Equity 133.52 132.30 0.92 133.52 132.30 0.92 132.31 131.43 0.67
PBIDTM(%) 16.23 16.21 0.12 16.00 11.55 38.51 12.09 11.56 4.57
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