The sales moved up 46.02% to Rs. 19927.73 millions for the December 2025 quarter as compared to Rs. 13647.68 millions during the year-ago period.Net profit surges 54.10% to Rs. 524.89 millions from Rs. 340.62 millions in the quarter ended December 2025.Operating profit for the quarter ended December 2025 rose to 823.41 millions as compared to 531.87 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 19927.73 | 13647.68 | 46.02 | 52304.33 | 34253.22 | 52.70 | 48621.43 | 46650.63 | 4.22 |
| Other Income | 403.29 | 256.31 | 57.34 | 870.96 | 460.36 | 89.19 | 789.84 | 411.36 | 92.01 |
| PBIDT | 823.41 | 531.87 | 54.81 | 1725.69 | 1030.47 | 67.47 | 1170.25 | 1630.22 | -28.22 |
| Interest | 91.38 | 72.72 | 25.66 | 226.54 | 132.16 | 71.41 | 210.65 | 103.87 | 102.80 |
| PBDT | 732.03 | 459.15 | 59.43 | 1499.15 | 898.31 | 66.89 | 959.60 | 1526.35 | -37.13 |
| Depreciation | 13.00 | 13.84 | -6.07 | 39.76 | 38.58 | 3.06 | 51.37 | 61.04 | -15.84 |
| PBT | 719.03 | 445.31 | 61.47 | 1459.39 | 859.73 | 69.75 | 908.23 | 1465.31 | -38.02 |
| TAX | 194.14 | 104.69 | 85.44 | 380.43 | 243.25 | 56.39 | 306.50 | 358.39 | -14.48 |
| Deferred Tax | -7.64 | 0.05 | -15380.00 | -35.87 | 5.84 | -714.21 | 4.73 | 13.28 | -64.38 |
| PAT | 524.89 | 340.62 | 54.10 | 1078.96 | 616.48 | 75.02 | 601.73 | 1106.92 | -45.64 |
| Equity | 500.77 | 500.77 | 0.00 | 500.77 | 500.77 | 0.00 | 500.77 | 500.77 | 0.00 |
| PBIDTM(%) | 4.13 | 3.90 | 6.03 | 3.30 | 3.01 | 9.67 | 2.41 | 3.49 | -31.12 |
