The sales surged to Rs. 6556.60 millions, up 37.43% for the December 2025 quarter as against Rs. 4770.70 millions during the corresponding quarter previous year.A good growth in profit of 43.66% reported to Rs. 1412.50 millions over Rs. 983.20 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 2433.60 millions from 1936.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 6556.60 | 4770.70 | 37.43 | 19652.90 | 16161.30 | 21.60 | 21527.10 | 23949.00 | -10.11 |
| Other Income | 1005.40 | 1132.30 | -11.21 | 2551.90 | 1766.20 | 44.49 | 1266.80 | 1416.70 | -10.58 |
| PBIDT | 2433.60 | 1936.10 | 25.70 | 6225.10 | 3926.00 | 58.56 | 3875.60 | 5256.30 | -26.27 |
| Interest | 93.90 | 93.80 | 0.11 | 264.90 | 271.90 | -2.57 | 392.00 | 357.40 | 9.68 |
| PBDT | 2339.70 | 1842.30 | 27.00 | 5960.20 | 3654.10 | 63.11 | 3483.60 | 4898.90 | -28.89 |
| Depreciation | 538.70 | 505.50 | 6.57 | 1606.10 | 1459.90 | 10.01 | 2005.40 | 1746.50 | 14.82 |
| PBT | 1801.00 | 1336.80 | 34.72 | 4354.10 | 2194.20 | 98.44 | 1478.20 | 3152.40 | -53.11 |
| TAX | 388.50 | 353.60 | 9.87 | 915.00 | 564.30 | 62.15 | 465.10 | 837.00 | -44.43 |
| Deferred Tax | 76.00 | 245.10 | -68.99 | 228.40 | 288.90 | -20.94 | -19.10 | 91.20 | -120.94 |
| PAT | 1412.50 | 983.20 | 43.66 | 3439.10 | 1629.90 | 111.00 | 1013.10 | 2315.40 | -56.25 |
| Equity | 386.00 | 386.00 | 0.00 | 386.00 | 386.00 | 0.00 | 386.00 | 386.00 | 0.00 |
| PBIDTM(%) | 37.12 | 40.58 | -8.54 | 31.68 | 24.29 | 30.39 | 18.00 | 21.95 | -17.97 |
