An increase of about 107.61% to Rs. 19514.00 millions in the total revenue was observed for the quarter ended December 2025. The total revenue was pegged at Rs. 9399.20 millions during the similar quarter previous year.The Net Profit of the company vaulted to 1785.47% to Rs. 3011.10 millions from Rs. 159.70 millions in the previous quarter.The company reported a good operating profit of 12727.10 millions compared to 4865.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 19514.00 | 9399.20 | 107.61 | 51937.90 | 29428.60 | 76.49 | 40661.70 | 46047.60 | -11.70 |
| Other Income | 51.30 | 39.70 | 29.22 | 154.10 | 116.40 | 32.39 | 139.90 | 446.70 | -68.68 |
| PBIDT | 12727.10 | 4865.00 | 161.61 | 32645.60 | 13421.50 | 143.23 | 20214.30 | 25669.60 | -21.25 |
| Interest | 8285.60 | 4325.20 | 91.57 | 22883.80 | 12570.40 | 82.05 | 18487.20 | 17020.80 | 8.62 |
| PBDT | 4441.50 | 539.80 | 722.80 | 9761.80 | -5013.90 | -294.69 | -4137.90 | 8648.80 | -147.84 |
| Depreciation | 412.50 | 330.00 | 25.00 | 1114.00 | 995.70 | 11.88 | 1369.80 | 1349.00 | 1.54 |
| PBT | 4029.00 | 209.80 | 1820.40 | 8647.80 | -6009.60 | -243.90 | -5507.70 | 7299.80 | -175.45 |
| TAX | 1017.90 | 50.10 | 1931.74 | 2201.80 | -1529.70 | -243.94 | -1412.00 | 1452.00 | -197.25 |
| Deferred Tax | 42.70 | 215.80 | -80.21 | 1132.40 | -2232.30 | -150.73 | -2185.90 | -414.50 | 427.36 |
| PAT | 3011.10 | 159.70 | 1785.47 | 6446.00 | -4479.90 | -243.89 | -4095.70 | 5847.80 | -170.04 |
| Equity | 850.50 | 849.00 | 0.18 | 850.50 | 849.00 | 0.18 | 849.00 | 763.10 | 11.26 |
| PBIDTM(%) | 65.22 | 51.76 | 26.01 | 62.86 | 45.61 | 37.82 | 49.71 | 55.75 | -10.82 |
