The sales slipped to Rs. 10014.70 millions for the December 2025 quarter as against Rs. 10952.60 millions during the year-ago period.Net profit stood at Rs. 1485.40 millions compared to Rs. 1357.50 millions in the corresponding previous quarter,high by 9.42%.OP of the company witnessed a marginal growth to 2406.80 millions from 2232.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 10014.70 | 10952.60 | -8.56 | 32779.70 | 33856.50 | -3.18 | 46612.40 | 50421.20 | -7.55 |
| Other Income | 261.70 | 225.00 | 16.31 | 1655.50 | 745.10 | 122.18 | 1016.50 | 897.60 | 13.25 |
| PBIDT | 2406.80 | 2232.00 | 7.83 | 9226.50 | 8963.50 | 2.93 | 12195.50 | 13966.70 | -12.68 |
| Interest | 108.80 | 108.00 | 0.74 | 340.30 | 335.70 | 1.37 | 466.30 | 519.40 | -10.22 |
| PBDT | 2298.00 | 2124.00 | 8.19 | 8886.20 | 8627.80 | 2.99 | 11729.20 | 13622.50 | -13.90 |
| Depreciation | 398.90 | 324.80 | 22.81 | 1154.40 | 1013.20 | 13.94 | 1371.70 | 1271.40 | 7.89 |
| PBT | 1899.10 | 1799.20 | 5.55 | 7731.80 | 7614.60 | 1.54 | 10357.50 | 12351.10 | -16.14 |
| TAX | 413.70 | 441.70 | -6.34 | 1757.40 | 1963.10 | -10.48 | 2661.10 | 3176.70 | -16.23 |
| Deferred Tax | 70.40 | 69.60 | 1.15 | 219.70 | 174.90 | 25.61 | 275.50 | 220.40 | 25.00 |
| PAT | 1485.40 | 1357.50 | 9.42 | 5974.40 | 5651.50 | 5.71 | 7696.40 | 9174.40 | -16.11 |
| Equity | 647.30 | 646.50 | 0.12 | 647.30 | 657.20 | -1.51 | 646.50 | 657.20 | -1.63 |
| PBIDTM(%) | 24.03 | 20.38 | 17.93 | 28.15 | 26.47 | 6.32 | 26.16 | 27.70 | -5.55 |