The sales figure stood at Rs. 37958.80 millions for the December 2025 quarter. The mentioned figure indicates a growth of about 37.15% as compared to Rs. 27677.00 millions during the year-ago period.The Net Profit of the company slipped to Rs. 2824.70 millions from Rs. 4381.70 millions, a decline of -35.53% on QoQ basis.OP of the company witnessed a marginal growth to 5746.20 millions from 4950.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 37958.80 | 27677.00 | 37.15 | 101240.80 | 66208.00 | 52.91 | 101977.20 | 58641.60 | 73.90 |
| Other Income | 291.00 | 214.80 | 35.47 | 862.30 | 735.50 | 17.24 | 1023.10 | 473.70 | 115.98 |
| PBIDT | 5746.20 | 4950.80 | 16.07 | 19393.80 | 11311.60 | 71.45 | 17665.70 | 9582.80 | 84.35 |
| Interest | 1030.30 | 604.60 | 70.41 | 2952.20 | 1501.80 | 96.58 | 2288.60 | 1444.30 | 58.46 |
| PBDT | 4497.10 | 4852.00 | -7.31 | 15821.40 | 10533.90 | 50.20 | 16405.70 | 8647.00 | 89.73 |
| Depreciation | 474.10 | 448.50 | 5.71 | 1294.20 | 1207.50 | 7.18 | 1668.50 | 1415.30 | 17.89 |
| PBT | 4023.00 | 4403.50 | -8.64 | 14527.20 | 9326.40 | 55.76 | 14737.20 | 7231.70 | 103.79 |
| TAX | 1198.30 | 21.80 | 5396.79 | -4637.00 | 21.80 | -21370.64 | -6310.00 | 0.00 | 0.00 |
| Deferred Tax | 1198.30 | -381.40 | -414.18 | -4637.00 | -381.40 | 1115.78 | -6380.50 | 0.00 | 0.00 |
| PAT | 2824.70 | 4381.70 | -35.53 | 19164.20 | 9304.60 | 105.96 | 21047.20 | 7231.70 | 191.04 |
| Equity | 27445.10 | 27316.00 | 0.47 | 27445.10 | 27316.00 | 0.47 | 27317.90 | 27217.20 | 0.37 |
| PBIDTM(%) | 15.14 | 17.89 | -15.37 | 19.16 | 17.08 | 12.12 | 17.32 | 16.34 | 6.01 |
