The sales for the December 2025 quarter moved down to Rs. 4165.75 millions as compared to Rs. 4982.62 millions during the year-ago period.A slender decline of -12.40% was recorded to Rs. 1121.26 millions from Rs. 1279.92 millions in the corresponding previous quarter.Operating profit surged to 2029.69 millions from the corresponding previous quarter of 1911.92 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202512 | 202412 | % Var |
| Sales | 4165.75 | 4982.62 | -16.39 | 4165.75 | 4982.62 | -16.39 | 4165.75 | 4982.62 | -16.39 |
| Other Income | 399.22 | 243.35 | 64.05 | 399.22 | 243.35 | 64.05 | 399.22 | 243.35 | 64.05 |
| PBIDT | 2029.69 | 1911.92 | 6.16 | 2029.69 | 1911.92 | 6.16 | 2029.69 | 1911.92 | 6.16 |
| Interest | 11.27 | 17.86 | -36.90 | 11.27 | 17.86 | -36.90 | 11.27 | 17.86 | -36.90 |
| PBDT | 1768.58 | 1894.06 | -6.62 | 1768.58 | 1894.06 | -6.62 | 1768.58 | 1894.06 | -6.62 |
| Depreciation | 267.48 | 195.02 | 37.16 | 267.48 | 195.02 | 37.16 | 267.48 | 195.02 | 37.16 |
| PBT | 1501.10 | 1699.04 | -11.65 | 1501.10 | 1699.04 | -11.65 | 1501.10 | 1699.04 | -11.65 |
| TAX | 379.84 | 419.12 | -9.37 | 379.84 | 419.12 | -9.37 | 379.84 | 419.12 | -9.37 |
| Deferred Tax | 2.05 | -8.49 | -124.15 | 2.05 | -8.49 | -124.15 | 2.05 | -8.49 | -124.15 |
| PAT | 1121.26 | 1279.92 | -12.40 | 1121.26 | 1279.92 | -12.40 | 1121.26 | 1279.92 | -12.40 |
| Equity | 1123.22 | 1118.15 | 0.45 | 1123.22 | 1118.15 | 0.45 | 1123.22 | 1118.15 | 0.45 |
| PBIDTM(%) | 48.72 | 38.37 | 26.98 | 48.72 | 38.37 | 26.98 | 48.72 | 38.37 | 26.98 |
