The sales figure stood at Rs. 20822.10 millions for the December 2025 quarter. The mentioned figure indicates a growth of about 28.51% as compared to Rs. 16202.70 millions during the year-ago period.The Profit for the quarter ended December 2025 of Rs. 2614.20 millions grew by 90.29% from Rs. 1373.80 millions.Operating profit for the quarter ended December 2025 rose to 4311.10 millions as compared to 2190.20 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 20822.10 | 16202.70 | 28.51 | 53936.60 | 45012.50 | 19.83 | 63849.30 | 52374.90 | 21.91 |
| Other Income | 858.00 | 521.10 | 64.65 | 2193.40 | 522.90 | 319.47 | 571.70 | 92.90 | 515.39 |
| PBIDT | 4311.10 | 2190.20 | 96.84 | 10185.40 | 3768.40 | 170.28 | 6529.80 | 3582.60 | 82.26 |
| Interest | 25.30 | 119.70 | -78.86 | 93.40 | 392.50 | -76.20 | 452.40 | 465.50 | -2.81 |
| PBDT | 3743.40 | 2070.50 | 80.80 | 9549.60 | 3375.90 | 182.88 | 6077.40 | 3117.10 | 94.97 |
| Depreciation | 265.60 | 229.90 | 15.53 | 773.90 | 678.70 | 14.03 | 913.50 | 900.10 | 1.49 |
| PBT | 3477.80 | 1840.60 | 88.95 | 8775.70 | 2697.20 | 225.36 | 5163.90 | 2217.00 | 132.92 |
| TAX | 863.60 | 466.80 | 85.00 | 2201.90 | 696.30 | 216.23 | 1324.10 | 579.20 | 128.61 |
| Deferred Tax | 4.70 | 87.40 | -94.62 | 51.60 | -185.20 | -127.86 | -256.80 | -202.10 | 27.07 |
| PAT | 2614.20 | 1373.80 | 90.29 | 6573.80 | 2000.90 | 228.54 | 3839.80 | 1637.80 | 134.45 |
| Equity | 89.20 | 84.80 | 5.19 | 89.20 | 84.80 | 5.19 | 89.20 | 84.80 | 5.19 |
| PBIDTM(%) | 20.70 | 13.52 | 53.17 | 18.88 | 8.37 | 125.56 | 10.23 | 6.84 | 49.51 |
