The total revenue hovered 115.84% to Rs. 6123.89 millions for the December 2025 quarter as against Rs. 2837.20 millions during the corresponding quarter last year.Net profit for the quarter ended December 2025 increased significantly by 77.43% to Rs. 317.60 millions from Rs. 179.00 millions.Operating profit for the quarter ended December 2025 rose to 693.85 millions as compared to 409.79 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 6123.89 | 2837.20 | 115.84 | 14722.65 | 7623.77 | 93.12 | 10591.67 | 8169.46 | 29.65 |
| Other Income | 29.22 | 15.58 | 87.55 | 77.08 | 48.80 | 57.95 | 112.48 | 113.42 | -0.83 |
| PBIDT | 693.85 | 409.79 | 69.32 | 1929.91 | 1142.47 | 68.92 | 1566.97 | 1075.28 | 45.73 |
| Interest | 94.09 | 54.36 | 73.09 | 217.23 | 208.58 | 4.15 | 280.90 | 262.41 | 7.05 |
| PBDT | 599.76 | 355.43 | 68.74 | 1712.68 | 933.89 | 83.39 | 1286.07 | 812.87 | 58.21 |
| Depreciation | 92.51 | 86.06 | 7.49 | 278.64 | 257.26 | 8.31 | 339.86 | 290.19 | 17.12 |
| PBT | 507.25 | 269.37 | 88.31 | 1434.04 | 676.63 | 111.94 | 946.21 | 522.68 | 81.03 |
| TAX | 189.65 | 90.37 | 109.86 | 529.78 | 244.39 | 116.78 | 371.45 | 274.23 | 35.45 |
| Deferred Tax | 100.14 | 43.25 | 131.54 | 278.34 | 126.10 | 120.73 | 206.04 | 182.46 | 12.92 |
| PAT | 317.60 | 179.00 | 77.43 | 904.26 | 432.24 | 109.20 | 574.76 | 248.45 | 131.34 |
| Equity | 876.27 | 876.27 | 0.00 | 876.27 | 876.27 | 0.00 | 876.27 | 876.27 | 0.00 |
| PBIDTM(%) | 11.33 | 14.44 | -21.56 | 13.11 | 14.99 | -12.53 | 14.79 | 13.16 | 12.40 |
