The revenue for the December 2025 quarter is pegged at Rs. 7306.79 millions, about 7.98% up against Rs. 6767.05 millions recorded during the year-ago period.The company almost doubled its revenue to Rs. 646.96 millions from Rs. 302.45 millions in the quarter ended December 2025.OP of the company witnessed a marginal growth to 1045.79 millions from 616.86 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 7306.79 | 6767.05 | 7.98 | 21498.69 | 19563.31 | 9.89 | 25368.63 | 22947.10 | 10.55 |
| Other Income | 95.56 | 64.40 | 48.39 | 273.57 | 210.57 | 29.92 | 297.05 | 263.73 | 12.63 |
| PBIDT | 1045.79 | 616.86 | 69.53 | 3513.99 | 2777.68 | 26.51 | 3662.49 | 4201.90 | -12.84 |
| Interest | 25.61 | 30.28 | -15.42 | 94.95 | 75.13 | 26.38 | 109.70 | 80.33 | 36.56 |
| PBDT | 1020.18 | 586.58 | 73.92 | 3320.12 | 2702.55 | 22.85 | 3552.79 | 4121.57 | -13.80 |
| Depreciation | 178.85 | 178.59 | 0.15 | 539.72 | 527.77 | 2.26 | 692.99 | 564.59 | 22.74 |
| PBT | 841.33 | 407.99 | 106.21 | 2780.40 | 2174.78 | 27.85 | 2859.80 | 3556.98 | -19.60 |
| TAX | 194.37 | 105.54 | 84.17 | 725.80 | 562.58 | 29.01 | 735.56 | 859.71 | -14.44 |
| Deferred Tax | -5.64 | 8.77 | -164.31 | -13.90 | 46.73 | -129.75 | 27.99 | 116.10 | -75.89 |
| PAT | 646.96 | 302.45 | 113.91 | 2054.60 | 1612.20 | 27.44 | 2124.24 | 2697.27 | -21.24 |
| Equity | 250.59 | 250.38 | 0.08 | 250.59 | 250.38 | 0.08 | 250.59 | 250.38 | 0.08 |
| PBIDTM(%) | 14.31 | 9.12 | 57.01 | 16.35 | 14.20 | 15.12 | 14.44 | 18.31 | -21.16 |
