A decent increase of about 25.50% in the sales to Rs. 3702.67 millions was observed for the quarter ended December 2025. The sales figure stood at Rs. 2950.38 millions during the year-ago period.Net Profit witnessed a 224.26% growth almost the double from Rs. 74.61 millions to Rs. 241.93 millions of same quarter last year.Operating Profit saw a handsome growth to 524.82 millions from 295.20 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 3702.67 | 2950.38 | 25.50 | 10617.83 | 8455.59 | 25.57 | 11713.68 | 11505.78 | 1.81 |
| Other Income | 45.52 | 60.31 | -24.52 | 182.26 | 332.83 | -45.24 | 430.80 | 341.34 | 26.21 |
| PBIDT | 524.82 | 295.20 | 77.78 | 1680.49 | 834.86 | 101.29 | 1435.30 | 1420.28 | 1.06 |
| Interest | 5.53 | 3.33 | 66.07 | 15.94 | 7.05 | 126.10 | 17.87 | 11.29 | 58.28 |
| PBDT | 519.29 | 282.59 | 83.76 | 1651.35 | 818.53 | 101.75 | 1169.18 | 1359.51 | -14.00 |
| Depreciation | 196.67 | 190.95 | 3.00 | 576.56 | 555.22 | 3.84 | 750.75 | 695.49 | 7.95 |
| PBT | 322.62 | 91.64 | 252.05 | 1074.79 | 263.31 | 308.18 | 418.43 | 664.02 | -36.99 |
| TAX | 80.69 | 17.03 | 373.81 | 273.10 | 53.25 | 412.86 | 103.53 | 131.28 | -21.14 |
| Deferred Tax | 17.44 | 10.07 | 73.19 | 62.14 | 24.95 | 149.06 | 20.30 | -24.18 | -183.95 |
| PAT | 241.93 | 74.61 | 224.26 | 801.69 | 210.06 | 281.65 | 314.90 | 532.74 | -40.89 |
| Equity | 271.10 | 271.10 | 0.00 | 271.10 | 271.10 | 0.00 | 271.10 | 271.10 | 0.00 |
| PBIDTM(%) | 14.17 | 10.01 | 41.66 | 15.83 | 9.87 | 60.30 | 12.25 | 12.34 | -0.74 |