The total revenue hovered 112.44% to Rs. 24058.20 millions for the December 2025 quarter as against Rs. 11324.60 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 1047.80 millions from Rs. 481.90 millions in the quarter ended December 2025.Operating Profit saw a handsome growth to 1721.10 millions from 831.70 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 24058.20 | 11324.60 | 112.44 | 56745.80 | 35355.80 | 60.50 | 49163.00 | 38321.80 | 28.29 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 1721.10 | 831.70 | 106.94 | 3647.30 | 1673.00 | 118.01 | 2246.80 | 2177.60 | 3.18 |
| Interest | 160.50 | 103.60 | 54.92 | 472.70 | 299.50 | 57.83 | 410.70 | 363.30 | 13.05 |
| PBDT | 1536.80 | 728.10 | 111.07 | 3150.80 | 1373.50 | 129.40 | 1836.10 | 1814.30 | 1.20 |
| Depreciation | 105.40 | 53.60 | 96.64 | 284.20 | 162.70 | 74.68 | 236.90 | 163.60 | 44.80 |
| PBT | 1431.40 | 674.50 | 112.22 | 2866.60 | 1210.80 | 136.75 | 1599.20 | 1650.70 | -3.12 |
| TAX | 383.60 | 192.60 | 99.17 | 776.60 | 337.80 | 129.90 | 412.10 | 418.30 | -1.48 |
| Deferred Tax | -20.70 | -16.10 | 28.57 | -31.30 | -23.10 | 35.50 | -12.20 | -2.30 | 430.43 |
| PAT | 1047.80 | 481.90 | 117.43 | 2090.00 | 873.00 | 139.40 | 1187.10 | 1232.40 | -3.68 |
| Equity | 310.80 | 274.40 | 13.27 | 310.80 | 274.40 | 13.27 | 310.80 | 274.40 | 13.27 |
| PBIDTM(%) | 7.15 | 7.34 | -2.59 | 6.43 | 4.73 | 35.83 | 4.57 | 5.68 | -19.57 |
