The sales for the December 2025 quarter moved down to Rs. 42364.40 millions as compared to Rs. 45183.50 millions during the year-ago period.A meek growth of 2.16% was reported for the quarter ended December 2025 to Rs. 813.70 millions from Rs. 796.50 millions.Operating profit for the quarter ended December 2025 rose to 2969.90 millions as compared to 2210.60 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 42364.40 | 45183.50 | -6.24 | 128996.00 | 132039.70 | -2.31 | 169336.40 | 169813.10 | -0.28 |
| Other Income | 523.00 | 421.70 | 24.02 | 1424.70 | 1149.10 | 23.98 | 1648.20 | 1654.30 | -0.37 |
| PBIDT | 2969.90 | 2210.60 | 34.35 | 7592.20 | 6111.80 | 24.22 | 8395.70 | 6800.50 | 23.46 |
| Interest | 1034.70 | 531.50 | 94.68 | 2137.70 | 1996.20 | 7.09 | 2536.80 | 1836.40 | 38.14 |
| PBDT | 1935.20 | 1679.10 | 15.25 | 5454.50 | 4115.60 | 32.53 | 5902.60 | 5367.30 | 9.97 |
| Depreciation | 752.70 | 632.00 | 19.10 | 2114.40 | 1845.80 | 14.55 | 2627.60 | 2331.00 | 12.72 |
| PBT | 1182.50 | 1047.10 | 12.93 | 3340.10 | 2269.80 | 47.15 | 3275.00 | 3036.30 | 7.86 |
| TAX | 368.80 | 250.60 | 47.17 | 928.30 | 580.00 | 60.05 | 858.70 | 758.90 | 13.15 |
| Deferred Tax | -15.70 | 19.80 | -179.29 | -19.10 | -8.60 | 122.09 | -107.10 | 631.80 | -116.95 |
| PAT | 813.70 | 796.50 | 2.16 | 2411.80 | 1689.80 | 42.73 | 2416.30 | 2277.40 | 6.10 |
| Equity | 5516.90 | 5516.90 | 0.00 | 5516.90 | 5516.90 | 0.00 | 5516.90 | 5516.90 | 0.00 |
| PBIDTM(%) | 7.01 | 4.89 | 43.29 | 5.89 | 4.63 | 27.15 | 4.96 | 4.00 | 23.80 |
