A decent increase of about 32.15% in the sales to Rs. 1657.05 millions was observed for the quarter ended December 2025. The sales figure stood at Rs. 1253.87 millions during the year-ago period.A meek growth of 1.83% was reported for the quarter ended December 2025 to Rs. 159.34 millions from Rs. 156.48 millions.Operating profit for the quarter ended December 2025 rose to 422.95 millions as compared to 387.31 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1657.05 | 1253.87 | 32.15 | 3930.71 | 3511.88 | 11.93 | 4773.42 | 3097.87 | 54.09 |
| Other Income | 112.88 | 162.60 | -30.58 | 460.21 | 685.03 | -32.82 | 838.34 | 891.16 | -5.93 |
| PBIDT | 422.95 | 387.31 | 9.20 | 1331.69 | 1571.31 | -15.25 | 2084.35 | 1154.08 | 80.61 |
| Interest | 27.43 | 11.92 | 130.12 | 74.20 | 39.65 | 87.14 | 66.04 | 172.57 | -61.73 |
| PBDT | 373.49 | 370.53 | 0.80 | 1168.00 | 1517.49 | -23.03 | 1560.93 | 877.00 | 77.99 |
| Depreciation | 135.64 | 121.95 | 11.23 | 393.07 | 365.17 | 7.64 | 488.56 | 496.11 | -1.52 |
| PBT | 237.85 | 248.58 | -4.32 | 774.93 | 1152.32 | -32.75 | 1072.37 | 380.89 | 181.54 |
| TAX | 78.51 | 92.10 | -14.76 | 100.34 | 417.10 | -75.94 | 374.35 | 111.52 | 235.68 |
| Deferred Tax | 65.57 | 0.00 | 0.00 | 123.94 | 6.50 | 1806.77 | -96.43 | -1.35 | 7042.96 |
| PAT | 159.34 | 156.48 | 1.83 | 674.59 | 735.22 | -8.25 | 698.02 | 269.37 | 159.13 |
| Equity | 195.58 | 97.79 | 100.00 | 195.58 | 97.79 | 100.00 | 97.79 | 86.80 | 12.66 |
| PBIDTM(%) | 25.52 | 30.89 | -17.37 | 33.88 | 44.74 | -24.28 | 43.67 | 37.25 | 17.21 |
