The company witnessed a 19.35% growth in the revenue at Rs. 6230.00 millions for the quarter ended December 2025 as compared to Rs. 5220.00 millions during the year-ago period.The company reported a drastic decline of -81.82% in the quarter ended December 2025 to Rs. 20.00 millions from Rs. 110.00 millions .Operating profit for the quarter ended December 2025 rose to 670.00 millions as compared to 500.00 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 6230.00 | 5220.00 | 19.35 | 24410.00 | 22330.00 | 9.31 | 26630.00 | 26480.00 | 0.57 |
| Other Income | 90.00 | 60.00 | 50.00 | 310.00 | 210.00 | 47.62 | 320.00 | 160.00 | 100.00 |
| PBIDT | 670.00 | 500.00 | 34.00 | 3930.00 | 3270.00 | 20.18 | 3180.00 | 3270.00 | -2.75 |
| Interest | 20.00 | 20.00 | 0.00 | 90.00 | 100.00 | -10.00 | 120.00 | 180.00 | -33.33 |
| PBDT | 300.00 | 480.00 | -37.50 | 3550.00 | 3170.00 | 11.99 | 3070.00 | 3100.00 | -0.97 |
| Depreciation | 290.00 | 290.00 | 0.00 | 880.00 | 900.00 | -2.22 | 1200.00 | 1140.00 | 5.26 |
| PBT | 10.00 | 190.00 | -94.74 | 2670.00 | 2270.00 | 17.62 | 1870.00 | 1960.00 | -4.59 |
| TAX | -10.00 | 80.00 | -112.50 | 680.00 | 700.00 | -2.86 | 620.00 | 480.00 | 29.17 |
| Deferred Tax | -140.00 | 10.00 | -1500.00 | -200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 20.00 | 110.00 | -81.82 | 1990.00 | 1570.00 | 26.75 | 1250.00 | 1480.00 | -15.54 |
| Equity | 190.00 | 190.00 | 0.00 | 190.00 | 190.00 | 0.00 | 190.00 | 190.00 | 0.00 |
| PBIDTM(%) | 10.75 | 9.58 | 12.28 | 16.10 | 14.64 | 9.94 | 11.94 | 12.35 | -3.30 |
