The revenue zoomed 23.94% to Rs. 194383.90 millions for the quarter ended December 2025 as compared to Rs. 156832.50 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2025 of Rs. 9872.20 millions grew by 9338.05% from Rs. 104.60 millions.OP of the company witnessed a marginal growth to 15069.60 millions from 2463.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 194383.90 | 156832.50 | 23.94 | 581553.70 | 504692.80 | 15.23 | 710499.10 | 792722.50 | -10.37 |
| Other Income | 290.10 | 43.90 | 560.82 | 737.30 | 311.70 | 136.54 | 435.20 | 132.50 | 228.45 |
| PBIDT | 15069.60 | 2463.00 | 511.84 | 27947.70 | 2618.70 | 967.24 | 10590.10 | 44887.80 | -76.41 |
| Interest | 326.50 | 791.60 | -58.75 | 1036.50 | 1787.10 | -42.00 | 2445.20 | 2232.80 | 9.51 |
| PBDT | 14743.10 | 1671.40 | 782.08 | 26911.20 | 831.60 | 3136.08 | 8144.90 | 42655.00 | -80.91 |
| Depreciation | 1572.80 | 1530.20 | 2.78 | 4599.00 | 4567.70 | 0.69 | 6063.90 | 6056.30 | 0.13 |
| PBT | 13170.30 | 141.20 | 9227.41 | 22312.20 | -3736.10 | -697.21 | 2081.00 | 36598.70 | -94.31 |
| TAX | 3298.10 | 36.60 | 8911.20 | 5690.70 | -971.80 | -685.58 | 345.70 | 9486.20 | -96.36 |
| Deferred Tax | -179.70 | 36.60 | -590.98 | 355.30 | -971.80 | -136.56 | 671.40 | 497.30 | 35.01 |
| PAT | 9872.20 | 104.60 | 9338.05 | 16621.50 | -2764.30 | -701.29 | 1735.30 | 27112.50 | -93.60 |
| Equity | 1489.10 | 1489.10 | 0.00 | 1489.10 | 1489.10 | 0.00 | 1489.10 | 1489.10 | 0.00 |
| PBIDTM(%) | 7.75 | 1.57 | 393.63 | 4.81 | 0.52 | 826.13 | 1.49 | 5.66 | -73.68 |
