A decent increase of about 29.51% in the sales to Rs. 28830.00 millions was observed for the quarter ended December 2025. The sales figure stood at Rs. 22260.00 millions during the year-ago period.Net Profit recorded in the quarter ended December 2025 rise to 33.00% to Rs. 6570.00 millions compared to R. 4940.00 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 8040.00 millions from 6050.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 28830.00 | 22260.00 | 29.51 | 79460.00 | 64250.00 | 23.67 | 86170.00 | 66220.00 | 30.13 |
| Other Income | 4250.00 | 3110.00 | 36.66 | 12660.00 | 8590.00 | 47.38 | 12600.00 | 9200.00 | 36.96 |
| PBIDT | 8040.00 | 6050.00 | 32.89 | 23590.00 | 16240.00 | 45.26 | 23140.00 | 15020.00 | 54.06 |
| Interest | 90.00 | 40.00 | 125.00 | 210.00 | 120.00 | 75.00 | 160.00 | 180.00 | -11.11 |
| PBDT | 7950.00 | 6010.00 | 32.28 | 23380.00 | 16090.00 | 45.31 | 22870.00 | 14450.00 | 58.27 |
| Depreciation | 550.00 | 270.00 | 103.70 | 1460.00 | 680.00 | 114.71 | 970.00 | 730.00 | 32.88 |
| PBT | 7400.00 | 5740.00 | 28.92 | 21920.00 | 15410.00 | 42.25 | 21900.00 | 13720.00 | 59.62 |
| TAX | 830.00 | 800.00 | 3.75 | 2420.00 | 1560.00 | 55.13 | 2300.00 | 10.00 | 22900.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 6570.00 | 4940.00 | 33.00 | 19500.00 | 13850.00 | 40.79 | 19600.00 | 13710.00 | 42.96 |
| Equity | 9110.00 | 9060.00 | 0.55 | 9110.00 | 9060.00 | 0.55 | 9070.00 | 8680.00 | 4.49 |
| PBIDTM(%) | 27.89 | 27.18 | 2.61 | 29.69 | 25.28 | 17.45 | 26.85 | 22.68 | 18.39 |
