The December 2025 quarter revenue stood at Rs. 9377.09 millions, up 6.29% as compared to Rs. 8821.84 millions during the corresponding quarter last year.Net Profit witnessed a 4263.89% growth almost the double from Rs. 7.20 millions to Rs. 314.20 millions of same quarter last year.OP of the company witnessed a marginal growth to 781.80 millions from 368.04 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 9377.09 | 8821.84 | 6.29 | 27582.81 | 26425.42 | 4.38 | 35175.02 | 31472.14 | 11.77 |
| Other Income | 27.46 | 22.30 | 23.14 | 78.89 | 59.79 | 31.95 | 96.18 | 135.11 | -28.81 |
| PBIDT | 781.80 | 368.04 | 112.42 | 2007.80 | 1200.28 | 67.28 | 1627.80 | 1833.66 | -11.23 |
| Interest | 134.52 | 142.09 | -5.33 | 417.89 | 330.06 | 26.61 | 460.04 | 261.14 | 76.17 |
| PBDT | 647.28 | 225.95 | 186.47 | 1589.91 | 870.22 | 82.70 | 1167.76 | 1572.52 | -25.74 |
| Depreciation | 224.06 | 211.29 | 6.04 | 662.51 | 608.32 | 8.91 | 815.99 | 655.97 | 24.39 |
| PBT | 423.22 | 14.66 | 2786.90 | 927.40 | 261.90 | 254.10 | 351.77 | 916.55 | -61.62 |
| TAX | 109.02 | 7.46 | 1361.39 | 194.42 | 75.18 | 158.61 | 102.05 | -50.94 | -300.33 |
| Deferred Tax | -4.45 | 12.55 | -135.46 | -34.30 | 44.06 | -177.85 | 56.73 | -261.56 | -121.69 |
| PAT | 314.20 | 7.20 | 4263.89 | 732.98 | 186.72 | 292.56 | 249.72 | 967.49 | -74.19 |
| Equity | 289.72 | 288.23 | 0.52 | 289.72 | 288.69 | 0.36 | 288.88 | 288.23 | 0.23 |
| PBIDTM(%) | 8.34 | 4.17 | 99.84 | 7.28 | 4.54 | 60.26 | 4.63 | 5.83 | -20.57 |
