The December 2025 quarter revenue stood at Rs. 297201.30 millions, up 16.09% as compared to Rs. 256007.80 millions during the corresponding quarter last year.Net Profit for the quarter ended December 2025 zoomed to 375.08% from Rs. 3041.90 millions to Rs. 14451.60 millions.Operating profit surged to 28238.90 millions from the corresponding previous quarter of 10644.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 297201.30 | 256007.80 | 16.09 | 766611.00 | 816761.00 | -6.14 | 1092774.90 | 1052232.80 | 3.85 |
| Other Income | 393.40 | 333.10 | 18.10 | 1536.20 | 1379.40 | 11.37 | 1757.10 | 1926.10 | -8.77 |
| PBIDT | 28238.90 | 10644.60 | 165.29 | 46063.60 | 13008.00 | 254.12 | 24685.30 | 79008.30 | -68.76 |
| Interest | 2189.60 | 2636.00 | -16.93 | 6953.60 | 7628.20 | -8.84 | 10082.50 | 11138.40 | -9.48 |
| PBDT | 26049.30 | 8008.60 | 225.27 | 39110.00 | 5379.80 | 626.98 | 14602.80 | 67787.00 | -78.46 |
| Depreciation | 3906.50 | 3315.10 | 17.84 | 11249.60 | 10091.00 | 11.48 | 13470.20 | 12572.90 | 7.14 |
| PBT | 22142.80 | 4693.50 | 371.78 | 27860.40 | -4711.20 | -691.37 | 1132.60 | 55214.10 | -97.95 |
| TAX | 7691.20 | 1651.60 | 365.68 | 9741.80 | -1585.60 | -714.39 | 626.80 | 19254.80 | -96.74 |
| Deferred Tax | 3835.30 | 1651.60 | 132.22 | 4912.40 | -1585.60 | -409.81 | 587.30 | 9612.70 | -93.89 |
| PAT | 14451.60 | 3041.90 | 375.08 | 18118.60 | -3125.60 | -679.68 | 505.80 | 35959.30 | -98.59 |
| Equity | 17526.00 | 17526.00 | 0.00 | 17526.00 | 17526.00 | 0.00 | 17526.00 | 17526.00 | 0.00 |
| PBIDTM(%) | 9.50 | 4.16 | 128.52 | 6.01 | 1.59 | 277.29 | 2.26 | 7.51 | -69.91 |
