A decent increase of about 27.17% in the sales to Rs. 4419.00 millions was observed for the quarter ended December 2025. The sales figure stood at Rs. 3475.00 millions during the year-ago period.The Net Profit of the company registered a slight decline of -5.23% to Rs. 725.00 millions from Rs. 765.00 millions.Operating profit surged to 1420.00 millions from the corresponding previous quarter of 1235.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 4419.00 | 3475.00 | 27.17 | 12453.00 | 10382.00 | 19.95 | 13841.00 | 12221.00 | 13.26 |
| Other Income | 143.00 | 206.00 | -30.58 | 390.00 | 325.00 | 20.00 | 567.00 | 182.00 | 211.54 |
| PBIDT | 1420.00 | 1235.00 | 14.98 | 3764.00 | 3403.00 | 10.61 | 4732.00 | 3799.00 | 24.56 |
| Interest | 216.00 | 67.00 | 222.39 | 519.00 | 151.00 | 243.71 | 232.00 | 36.00 | 544.44 |
| PBDT | 1204.00 | 1168.00 | 3.08 | 3242.00 | 3252.00 | -0.31 | 4608.00 | 3763.00 | 22.46 |
| Depreciation | 226.00 | 149.00 | 51.68 | 606.00 | 426.00 | 42.25 | 577.00 | 581.00 | -0.69 |
| PBT | 978.00 | 1019.00 | -4.02 | 2636.00 | 2826.00 | -6.72 | 4031.00 | 3182.00 | 26.68 |
| TAX | 253.00 | 254.00 | -0.39 | 688.00 | 732.00 | -6.01 | 1002.00 | 829.00 | 20.87 |
| Deferred Tax | 51.00 | 18.00 | 183.33 | 125.00 | -15.00 | -933.33 | 51.00 | 12.00 | 325.00 |
| PAT | 725.00 | 765.00 | -5.23 | 1948.00 | 2094.00 | -6.97 | 3029.00 | 2353.00 | 28.73 |
| Equity | 800.28 | 800.28 | 0.00 | 800.28 | 800.28 | 0.00 | 800.00 | 800.00 | 0.00 |
| PBIDTM(%) | 32.13 | 35.54 | -9.58 | 30.23 | 32.78 | -7.79 | 34.19 | 31.09 | 9.98 |
