The sales for the December 2025 quarter moved up 29.74% to Rs. 5288.00 millions as compared to Rs. 4076.00 millions during the corresponding quarter last year.A slender decline of -14.41% was recorded to Rs. 1069.00 millions from Rs. 1249.00 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 1756.00 millions from 1974.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 5288.00 | 4076.00 | 29.74 | 29858.00 | 29371.00 | 1.66 | 40945.00 | 35689.00 | 14.73 |
| Other Income | 553.00 | 1680.00 | -67.08 | 2082.00 | 2592.00 | -19.68 | 3213.00 | 1047.00 | 206.88 |
| PBIDT | 1756.00 | 1974.00 | -11.04 | 14207.00 | 18423.00 | -22.88 | 24656.00 | 17417.00 | 41.56 |
| Interest | 83.00 | 34.00 | 144.12 | 226.00 | 108.00 | 109.26 | 196.00 | 145.00 | 35.17 |
| PBDT | 1673.00 | 1940.00 | -13.76 | 13981.00 | 18315.00 | -23.66 | 24460.00 | 17272.00 | 41.62 |
| Depreciation | 421.00 | 437.00 | -3.66 | 1440.00 | 1263.00 | 14.01 | 2200.00 | 1719.00 | 27.98 |
| PBT | 1252.00 | 1503.00 | -16.70 | 12541.00 | 17052.00 | -26.45 | 22260.00 | 15553.00 | 43.12 |
| TAX | 183.00 | 254.00 | -27.95 | 1822.00 | 2829.00 | -35.60 | 3756.00 | 2487.00 | 51.03 |
| Deferred Tax | -79.00 | -25.00 | 216.00 | -806.00 | -252.00 | 219.84 | -319.00 | -361.00 | -11.63 |
| PAT | 1069.00 | 1249.00 | -14.41 | 10719.00 | 14223.00 | -24.64 | 18504.00 | 13066.00 | 41.62 |
| Equity | 358.00 | 358.00 | 0.00 | 358.00 | 358.00 | 0.00 | 358.00 | 358.00 | 0.00 |
| PBIDTM(%) | 33.21 | 48.43 | -31.43 | 47.58 | 62.73 | -24.14 | 60.22 | 48.80 | 23.39 |
