The sales moved up 28.74% to Rs. 498915.00 millions for the December 2025 quarter as compared to Rs. 387523.00 millions during the year-ago period.Net profit for the quarter ended December 2025 increases to Rs. 37940.00 millions from Rs. 36593.00 millions.Operating Profit saw a handsome growth to 66260.00 millions from 61318.00 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 498915.00 | 387523.00 | 28.74 | 1304059.00 | 1114865.00 | 16.97 | 1519001.00 | 1409326.00 | 7.78 |
| Other Income | 10543.00 | 10672.00 | -1.21 | 37904.00 | 35173.00 | 7.76 | 47504.00 | 38548.00 | 23.23 |
| PBIDT | 66260.00 | 61318.00 | 8.06 | 177915.00 | 175008.00 | 1.66 | 225356.00 | 202559.00 | 11.25 |
| Interest | 617.00 | 463.00 | 33.26 | 1653.00 | 1438.00 | 14.95 | 1931.00 | 1932.00 | -0.05 |
| PBDT | 65643.00 | 60855.00 | 7.87 | 176262.00 | 173570.00 | 1.55 | 223425.00 | 200627.00 | 11.36 |
| Depreciation | 17343.00 | 14287.00 | 21.39 | 37110.00 | 29106.00 | 27.50 | 31593.00 | 30223.00 | 4.53 |
| PBT | 48300.00 | 46568.00 | 3.72 | 139152.00 | 144464.00 | -3.68 | 191832.00 | 170404.00 | 12.57 |
| TAX | 10360.00 | 9975.00 | 3.86 | 31164.00 | 40680.00 | -23.39 | 52280.00 | 38310.00 | 36.47 |
| Deferred Tax | 1376.00 | -214.00 | -742.99 | 4217.00 | 10756.00 | -60.79 | 13862.00 | 1999.00 | 593.45 |
| PAT | 37940.00 | 36593.00 | 3.68 | 107988.00 | 103784.00 | 4.05 | 139552.00 | 132094.00 | 5.65 |
| Equity | 1572.00 | 1572.00 | 0.00 | 1572.00 | 1572.00 | 0.00 | 1572.00 | 1572.00 | 0.00 |
| PBIDTM(%) | 13.28 | 15.82 | -16.07 | 13.64 | 15.70 | -13.09 | 14.84 | 14.37 | 3.22 |