The total revenue hovered 116.79% to Rs. 6591.09 millions for the December 2025 quarter as against Rs. 3040.34 millions during the corresponding quarter last year.Net profit surges 62.33% to Rs. 333.23 millions from Rs. 205.28 millions in the quarter ended December 2025.Operating Profit saw a handsome growth to 745.69 millions from 458.24 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 6591.09 | 3040.34 | 116.79 | 16625.09 | 8853.57 | 87.78 | 13582.39 | 9238.98 | 47.01 |
| Other Income | 44.35 | 15.37 | 188.55 | 106.47 | 47.73 | 123.07 | 99.27 | 18.05 | 449.97 |
| PBIDT | 745.69 | 458.24 | 62.73 | 2195.07 | 1312.17 | 67.29 | 1938.97 | 1299.90 | 49.16 |
| Interest | 89.22 | 92.60 | -3.65 | 252.30 | 313.28 | -19.47 | 394.52 | 367.62 | 7.32 |
| PBDT | 656.47 | 365.64 | 79.54 | 1942.77 | 998.89 | 94.49 | 1544.45 | 932.28 | 65.66 |
| Depreciation | 89.51 | 77.52 | 15.47 | 257.27 | 236.02 | 9.00 | 311.78 | 341.60 | -8.73 |
| PBT | 566.96 | 288.12 | 96.78 | 1685.50 | 762.87 | 120.94 | 1232.67 | 590.68 | 108.69 |
| TAX | 233.73 | 82.84 | 182.15 | 714.82 | 226.04 | 216.24 | 367.26 | 186.26 | 97.18 |
| Deferred Tax | 134.63 | 32.58 | 313.23 | 419.53 | 91.94 | 356.31 | 151.36 | 81.10 | 86.63 |
| PAT | 333.23 | 205.28 | 62.33 | 970.68 | 536.83 | 80.82 | 865.41 | 404.42 | 113.99 |
| Equity | 618.28 | 618.28 | 0.00 | 618.28 | 618.28 | 0.00 | 618.28 | 618.28 | 0.00 |
| PBIDTM(%) | 11.31 | 15.07 | -24.94 | 13.20 | 14.82 | -10.91 | 14.28 | 14.07 | 1.46 |
