A decent increase of about 31.76% in the sales to Rs. 56713.41 millions was observed for the quarter ended December 2025. The sales figure stood at Rs. 43042.94 millions during the year-ago period.Net profit stood at Rs. 624.94 millions compared to Rs. 578.31 millions in the corresponding previous quarter,high by 8.06%.Operating profit for the quarter ended December 2025 rose to 1470.92 millions as compared to 1249.21 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 56713.41 | 43042.94 | 31.76 | 163454.47 | 127941.99 | 27.76 | 171176.95 | 129224.39 | 32.46 |
| Other Income | 75.80 | 61.12 | 24.02 | 243.89 | 198.63 | 22.79 | 289.04 | 276.09 | 4.69 |
| PBIDT | 1470.92 | 1249.21 | 17.75 | 4539.83 | 3740.38 | 21.37 | 4846.44 | 2792.45 | 73.56 |
| Interest | 427.31 | 381.94 | 11.88 | 1204.47 | 1153.85 | 4.39 | 1580.61 | 1068.87 | 47.88 |
| PBDT | 1043.61 | 867.27 | 20.33 | 3335.36 | 2586.53 | 28.95 | 3265.83 | 1723.58 | 89.48 |
| Depreciation | 147.09 | 133.55 | 10.14 | 420.04 | 408.38 | 2.86 | 543.04 | 317.43 | 71.07 |
| PBT | 896.52 | 733.72 | 22.19 | 2915.32 | 2178.15 | 33.84 | 2722.79 | 1406.15 | 93.63 |
| TAX | 271.58 | 155.41 | 74.75 | 783.58 | 522.37 | 50.00 | 714.21 | 356.99 | 100.06 |
| Deferred Tax | 22.81 | 20.76 | 9.87 | 72.12 | 55.26 | 30.51 | 73.24 | 65.81 | 11.29 |
| PAT | 624.94 | 578.31 | 8.06 | 2131.74 | 1655.78 | 28.75 | 2008.58 | 1049.16 | 91.45 |
| Equity | 295.09 | 295.09 | 0.00 | 295.09 | 295.09 | 0.00 | 295.09 | 295.09 | 0.00 |
| PBIDTM(%) | 2.59 | 2.90 | -10.63 | 2.78 | 2.92 | -5.00 | 2.83 | 2.16 | 31.02 |
