The sales is pegged at Rs. 2645.44 millions for the December 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 3342.62 millions during the year-ago period.Profit for the quarter ended December 2025 grew by 4.64% to Rs. 273.00 millions from Rs. 260.89 millions.Operating Profit saw a handsome growth to 433.27 millions from 406.27 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 2645.44 | 3342.62 | -20.86 | 7916.78 | 8481.05 | -6.65 | 10965.79 | 7645.16 | 43.43 |
| Other Income | 18.27 | 10.93 | 67.15 | 46.93 | 38.68 | 21.33 | 46.96 | 96.38 | -51.28 |
| PBIDT | 433.27 | 406.27 | 6.65 | 1073.30 | 964.76 | 11.25 | 1327.86 | 863.64 | 53.75 |
| Interest | 10.42 | 13.42 | -22.35 | 35.58 | 42.81 | -16.89 | 56.95 | 36.72 | 55.09 |
| PBDT | 422.85 | 392.85 | 7.64 | 1037.72 | 921.95 | 12.56 | 1270.91 | 826.92 | 53.69 |
| Depreciation | 66.48 | 41.89 | 58.70 | 179.13 | 123.61 | 44.92 | 174.41 | 144.04 | 21.08 |
| PBT | 356.37 | 350.96 | 1.54 | 858.59 | 798.34 | 7.55 | 1096.50 | 682.88 | 60.57 |
| TAX | 83.37 | 90.07 | -7.44 | 208.88 | 207.07 | 0.87 | 281.89 | 176.65 | 59.58 |
| Deferred Tax | 21.20 | 21.92 | -3.28 | 44.04 | 52.85 | -16.67 | 73.43 | 35.41 | 107.37 |
| PAT | 273.00 | 260.89 | 4.64 | 649.71 | 591.27 | 9.88 | 814.61 | 506.23 | 60.92 |
| Equity | 189.79 | 180.79 | 4.98 | 189.79 | 180.79 | 4.98 | 180.79 | 180.79 | 0.00 |
| PBIDTM(%) | 16.38 | 12.15 | 34.75 | 13.56 | 11.38 | 19.18 | 12.11 | 11.30 | 7.19 |
