The sales for the December 2025 quarter moved up 30.36% to Rs. 6303.23 millions as compared to Rs. 4835.23 millions during the corresponding quarter last year.A good growth in profit of 34.98% reported to Rs. 990.82 millions over Rs. 734.03 millions of corresponding previous quarter.Operating profit surged to 1338.91 millions from the corresponding previous quarter of 1059.04 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 6303.23 | 4835.23 | 30.36 | 15364.62 | 13094.16 | 17.34 | 19342.30 | 16162.23 | 19.68 |
| Other Income | 261.42 | 68.54 | 281.41 | 765.95 | 676.92 | 13.15 | 846.96 | 889.84 | -4.82 |
| PBIDT | 1338.91 | 1059.04 | 26.43 | 3505.50 | 3175.17 | 10.40 | 4509.18 | 4113.28 | 9.62 |
| Interest | 2.22 | 3.42 | -35.09 | 11.34 | 10.22 | 10.96 | 14.46 | 20.82 | -30.55 |
| PBDT | 1336.69 | 1055.62 | 26.63 | 3494.16 | 3164.95 | 10.40 | 4494.72 | 4092.46 | 9.83 |
| Depreciation | 37.89 | 33.87 | 11.87 | 106.96 | 95.30 | 12.24 | 131.68 | 113.70 | 15.81 |
| PBT | 1298.80 | 1021.75 | 27.12 | 3387.20 | 3069.65 | 10.34 | 4363.04 | 3978.76 | 9.66 |
| TAX | 307.98 | 287.72 | 7.04 | 812.38 | 783.77 | 3.65 | 1108.90 | 905.16 | 22.51 |
| Deferred Tax | -6.04 | -13.89 | -56.52 | 24.56 | 45.66 | -46.21 | 74.03 | 41.30 | 79.25 |
| PAT | 990.82 | 734.03 | 34.98 | 2574.82 | 2285.88 | 12.64 | 3254.14 | 3073.60 | 5.87 |
| Equity | 101.17 | 101.17 | 0.00 | 101.17 | 101.17 | 0.00 | 101.17 | 101.17 | 0.00 |
| PBIDTM(%) | 21.24 | 21.90 | -3.02 | 22.82 | 24.25 | -5.91 | 23.31 | 25.45 | -8.40 |
