The sales moved up 34.78% to Rs. 13806.10 millions for the December 2025 quarter as compared to Rs. 10243.50 millions during the year-ago period.The Profit for the quarter ended December 2025 of Rs. 873.70 millions grew by 53.98% from Rs. 567.40 millions.The company reported a good operating profit of 1768.10 millions compared to 1117.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 13806.10 | 10243.50 | 34.78 | 44297.80 | 35616.10 | 24.38 | 51133.30 | 48505.40 | 5.42 |
| Other Income | 80.00 | 58.60 | 36.52 | 321.80 | 259.20 | 24.15 | 344.10 | 248.40 | 38.53 |
| PBIDT | 1768.10 | 1117.70 | 58.19 | 6056.00 | 4966.20 | 21.94 | 6881.50 | 5916.30 | 16.31 |
| Interest | 21.70 | 28.80 | -24.65 | 82.40 | 79.30 | 3.91 | 121.10 | 77.80 | 55.66 |
| PBDT | 1545.60 | 1088.90 | 41.94 | 5772.80 | 4886.90 | 18.13 | 6969.40 | 5838.50 | 19.37 |
| Depreciation | 361.30 | 313.00 | 15.43 | 1057.60 | 826.00 | 28.04 | 1170.00 | 970.10 | 20.61 |
| PBT | 1184.30 | 775.90 | 52.64 | 4715.20 | 4060.90 | 16.11 | 5799.40 | 4868.40 | 19.12 |
| TAX | 310.60 | 208.50 | 48.97 | 1205.50 | 1035.80 | 16.38 | 1480.10 | 1252.10 | 18.21 |
| Deferred Tax | -45.00 | -1.40 | 3114.29 | -35.50 | 82.30 | -143.13 | 161.50 | 47.10 | 242.89 |
| PAT | 873.70 | 567.40 | 53.98 | 3509.70 | 3025.10 | 16.02 | 4319.30 | 3616.30 | 19.44 |
| Equity | 290.70 | 290.30 | 0.14 | 290.70 | 290.30 | 0.14 | 290.40 | 289.90 | 0.17 |
| PBIDTM(%) | 12.81 | 10.91 | 17.37 | 13.67 | 13.94 | -1.96 | 13.46 | 12.20 | 10.34 |