An increase of about 161.80% to Rs. 1021.58 millions in the total revenue was observed for the quarter ended December 2025. The total revenue was pegged at Rs. 390.22 millions during the similar quarter previous year.Net Profit witnessed a 223.44% growth almost the double from Rs. 59.48 millions to Rs. 192.38 millions of same quarter last year.Operating Profit saw a handsome growth to 206.22 millions from 78.36 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1021.58 | 390.22 | 161.80 | 3476.42 | 465.95 | 646.09 | 1881.25 | 606.42 | 210.22 |
| Other Income | 51.36 | 24.72 | 107.77 | 135.58 | 47.93 | 182.87 | 101.60 | 43.59 | 133.08 |
| PBIDT | 206.22 | 78.36 | 163.17 | 832.71 | 86.02 | 868.04 | 344.37 | 140.82 | 144.55 |
| Interest | 4.19 | 3.27 | 28.13 | 9.31 | 10.55 | -11.75 | 13.59 | 16.11 | -15.64 |
| PBDT | 202.03 | 75.09 | 169.05 | 775.28 | 167.01 | 364.21 | 266.15 | 124.71 | 113.42 |
| Depreciation | 10.60 | 5.75 | 84.35 | 22.98 | 13.96 | 64.61 | 20.16 | 17.22 | 17.07 |
| PBT | 191.43 | 69.34 | 176.07 | 752.30 | 153.05 | 391.54 | 245.99 | 107.49 | 128.85 |
| TAX | -0.95 | 9.86 | -109.63 | -1.66 | 11.49 | -114.45 | -0.16 | -0.93 | -82.80 |
| Deferred Tax | -0.95 | -0.23 | 313.04 | -1.66 | -0.37 | 348.65 | -0.52 | -0.94 | -44.68 |
| PAT | 192.38 | 59.48 | 223.44 | 753.96 | 141.56 | 432.61 | 246.15 | 108.42 | 127.03 |
| Equity | 1788.04 | 1788.04 | 0.00 | 1788.04 | 1788.04 | 0.00 | 1788.04 | 1544.80 | 15.75 |
| PBIDTM(%) | 20.19 | 20.08 | 0.52 | 23.95 | 18.46 | 29.75 | 18.31 | 23.22 | -21.17 |
