The sales for the December 2025 quarter moved up 27.39% to Rs. 7479.00 millions as compared to Rs. 5870.92 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2025 of Rs. 714.55 millions grew from Rs.-268.75 millionsOP of the company witnessed a marginal growth to 1773.81 millions from 658.56 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202512 | 202412 | % Var |
| Sales | 7479.00 | 5870.92 | 27.39 | 7479.00 | 5870.92 | 27.39 | 7479.00 | 5870.92 | 27.39 |
| Other Income | 107.40 | 158.33 | -32.17 | 107.40 | 158.33 | -32.17 | 107.40 | 158.33 | -32.17 |
| PBIDT | 1773.81 | 658.56 | 169.35 | 1773.81 | 658.56 | 169.35 | 1773.81 | 658.56 | 169.35 |
| Interest | 523.58 | 526.82 | -0.62 | 523.58 | 526.82 | -0.62 | 523.58 | 526.82 | -0.62 |
| PBDT | 1250.23 | 131.74 | 849.01 | 1250.23 | 131.74 | 849.01 | 1250.23 | 131.74 | 849.01 |
| Depreciation | 535.68 | 400.49 | 33.76 | 535.68 | 400.49 | 33.76 | 535.68 | 400.49 | 33.76 |
| PBT | 714.55 | -268.75 | -365.88 | 714.55 | -268.75 | -365.88 | 714.55 | -268.75 | -365.88 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 714.55 | -268.75 | -365.88 | 714.55 | -268.75 | -365.88 | 714.55 | -268.75 | -365.88 |
| Equity | 151.32 | 33.84 | 347.16 | 151.32 | 33.84 | 347.16 | 151.32 | 33.84 | 347.16 |
| PBIDTM(%) | 23.72 | 11.22 | 111.43 | 23.72 | 11.22 | 111.43 | 23.72 | 11.22 | 111.43 |