The sales surged to Rs. 2704.00 millions, up 32.43% for the December 2025 quarter as against Rs. 2041.80 millions during the corresponding quarter previous year.Net profit declined -12.68% to Rs. 166.70 millions from Rs. 190.90 millions.Operating profit surged to 403.70 millions from the corresponding previous quarter of 312.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 2704.00 | 2041.80 | 32.43 | 6009.20 | 5255.50 | 14.34 | 7942.30 | 9890.70 | -19.70 |
| Other Income | 83.80 | 104.00 | -19.42 | 277.80 | 310.20 | -10.44 | 422.80 | 414.20 | 2.08 |
| PBIDT | 403.70 | 312.00 | 29.39 | 795.40 | 753.00 | 5.63 | 1299.60 | 1404.10 | -7.44 |
| Interest | 0.40 | 0.50 | -20.00 | 1.10 | 1.40 | -21.43 | 4.60 | 4.40 | 4.55 |
| PBDT | 284.90 | 311.50 | -8.54 | 675.90 | 751.60 | -10.07 | 1295.00 | 1439.50 | -10.04 |
| Depreciation | 57.60 | 54.10 | 6.47 | 170.00 | 161.10 | 5.52 | 218.00 | 202.20 | 7.81 |
| PBT | 227.30 | 257.40 | -11.69 | 505.90 | 590.50 | -14.33 | 1077.00 | 1237.30 | -12.96 |
| TAX | 60.60 | 66.50 | -8.87 | 132.70 | 152.70 | -13.10 | 277.60 | 315.20 | -11.93 |
| Deferred Tax | -0.40 | -1.80 | -77.78 | 2.00 | -4.30 | -146.51 | -26.00 | 41.70 | -162.35 |
| PAT | 166.70 | 190.90 | -12.68 | 373.20 | 437.80 | -14.76 | 799.40 | 922.10 | -13.31 |
| Equity | 101.40 | 101.40 | 0.00 | 101.40 | 101.40 | 0.00 | 101.40 | 101.40 | 0.00 |
| PBIDTM(%) | 14.93 | 15.28 | -2.30 | 13.24 | 14.33 | -7.62 | 16.36 | 14.20 | 15.26 |
