The topline advanced to Rs. 6404.80 millions, up 83.68% for the December 2025 quarter as against Rs. 3486.90 millions during the year-ago period.Profit after Tax for the quarter ended December 2025 saw a decline of -30.26% from Rs. 1637.60 millions to Rs. 1142.10 millions.Operating profit surged to 3523.50 millions from the corresponding previous quarter of 3003.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 6404.80 | 3486.90 | 83.68 | 21307.60 | 9307.50 | 128.93 | 19377.50 | 15173.50 | 27.71 |
| Other Income | 2956.00 | 3095.10 | -4.49 | 8890.10 | 7754.20 | 14.65 | 11085.60 | 9945.40 | 11.46 |
| PBIDT | 3523.50 | 3003.90 | 17.30 | 9988.40 | 8088.10 | 23.50 | 11571.50 | 10075.20 | 14.85 |
| Interest | 2169.80 | 1364.80 | 58.98 | 5742.90 | 3884.00 | 47.86 | 5299.50 | 3478.40 | 52.35 |
| PBDT | 1353.70 | 1639.10 | -17.41 | 4245.50 | 4204.10 | 0.98 | 6272.00 | 6596.80 | -4.92 |
| Depreciation | 3.10 | 1.50 | 106.67 | 9.10 | 3.40 | 167.65 | 6.00 | 3.40 | 76.47 |
| PBT | 1350.60 | 1637.60 | -17.53 | 4236.40 | 4200.70 | 0.85 | 6266.00 | 6593.40 | -4.97 |
| TAX | 208.50 | 0.00 | 0.00 | 516.50 | 0.00 | 0.00 | 88.50 | 644.30 | -86.26 |
| Deferred Tax | 432.40 | 0.00 | 0.00 | 473.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1142.10 | 1637.60 | -30.26 | 3719.90 | 4200.70 | -11.45 | 6177.50 | 5949.10 | 3.84 |
| Equity | 12012.80 | 12012.80 | 0.00 | 12012.80 | 12012.80 | 0.00 | 12012.80 | 11154.90 | 7.69 |
| PBIDTM(%) | 55.01 | 86.15 | -36.14 | 46.88 | 86.90 | -46.06 | 59.72 | 66.40 | -10.07 |
