The sales is pegged at Rs. 13057.29 millions for the December 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 14868.76 millions during the year-ago period.The Company's Net profit for the December 2025 quarter have declined marginally to Rs. 838.62 millions as against Rs. 997.29 millions reported during the corresponding quarter ended.Operating profit for the quarter ended December 2025 decreased to 2099.06 millions as compared to 2253.36 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 13057.29 | 14868.76 | -12.18 | 41213.55 | 40607.45 | 1.49 | 56934.88 | 48792.05 | 16.69 |
| Other Income | 208.86 | 67.09 | 211.31 | 436.65 | 231.23 | 88.84 | 330.01 | 284.04 | 16.18 |
| PBIDT | 2099.06 | 2253.36 | -6.85 | 6430.74 | 6144.45 | 4.66 | 8594.01 | 7324.66 | 17.33 |
| Interest | 437.37 | 466.07 | -6.16 | 1213.91 | 1123.39 | 8.06 | 1550.87 | 1238.77 | 25.19 |
| PBDT | 1538.03 | 1787.29 | -13.95 | 5093.17 | 5021.06 | 1.44 | 7043.14 | 6085.89 | 15.73 |
| Depreciation | 423.37 | 424.30 | -0.22 | 1285.11 | 1239.80 | 3.65 | 1688.32 | 1680.07 | 0.49 |
| PBT | 1114.66 | 1362.99 | -18.22 | 3808.06 | 3781.26 | 0.71 | 5354.82 | 4405.82 | 21.54 |
| TAX | 276.04 | 365.70 | -24.52 | 1027.48 | 1018.22 | 0.91 | 1450.33 | 1119.89 | 29.51 |
| Deferred Tax | 20.27 | -2.90 | -798.97 | 39.01 | 6.45 | 504.81 | 17.14 | -81.04 | -121.15 |
| PAT | 838.62 | 997.29 | -15.91 | 2780.58 | 2763.04 | 0.63 | 3904.49 | 3285.93 | 18.82 |
| Equity | 378.33 | 378.33 | 0.00 | 378.33 | 378.33 | 0.00 | 378.33 | 378.33 | 0.00 |
| PBIDTM(%) | 16.08 | 15.15 | 6.08 | 15.60 | 15.13 | 3.12 | 15.09 | 15.01 | 0.55 |
