The sales figure stood at Rs. 5297.70 millions for the December 2025 quarter. The mentioned figure indicates a growth of about 32.44% as compared to Rs. 4000.20 millions during the year-ago period.An average growth of 35.99% was recorded for the quarter ended December 2025 to Rs. 1051.60 millions from Rs. 773.30 millions.Operating profit surged to 1713.70 millions from the corresponding previous quarter of 1092.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 5297.70 | 4000.20 | 32.44 | 13503.10 | 10859.30 | 24.35 | 16150.30 | 11897.20 | 35.75 |
| Other Income | 73.80 | -26.10 | -382.76 | 313.20 | 88.20 | 255.10 | 164.40 | 78.60 | 109.16 |
| PBIDT | 1713.70 | 1092.90 | 56.80 | 4044.30 | 2909.90 | 38.98 | 4747.20 | 2799.20 | 69.59 |
| Interest | 186.80 | 41.70 | 347.96 | 340.60 | 112.30 | 203.29 | 173.60 | 657.80 | -73.61 |
| PBDT | 1526.90 | 1051.20 | 45.25 | 3703.70 | 2706.90 | 36.82 | 4482.90 | 2141.40 | 109.34 |
| Depreciation | 106.30 | 75.30 | 41.17 | 305.00 | 229.80 | 32.72 | 320.20 | 272.20 | 17.63 |
| PBT | 1420.60 | 975.90 | 45.57 | 3398.70 | 2477.10 | 37.20 | 4162.70 | 1869.20 | 122.70 |
| TAX | 369.00 | 202.60 | 82.13 | 836.50 | 595.60 | 40.45 | 1062.10 | 469.30 | 126.32 |
| Deferred Tax | 13.60 | 3.00 | 353.33 | 27.30 | 6.70 | 307.46 | 27.00 | 5.30 | 409.43 |
| PAT | 1051.60 | 773.30 | 35.99 | 2562.20 | 1881.50 | 36.18 | 3100.60 | 1399.90 | 121.49 |
| Equity | 454.80 | 454.80 | 0.00 | 454.85 | 454.85 | 0.00 | 454.80 | 454.80 | 0.00 |
| PBIDTM(%) | 32.35 | 27.32 | 18.40 | 29.95 | 26.80 | 11.77 | 29.39 | 23.53 | 24.93 |
