The December 2025 quarter revenue stood at Rs. 1653.88 millions, up 21.24% as compared to Rs. 1364.10 millions during the corresponding quarter last year.Net profit surges 50.32% to Rs. 510.96 millions from Rs. 339.91 millions in the quarter ended December 2025.The company reported a good operating profit of 1305.78 millions compared to 1144.39 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1653.88 | 1364.10 | 21.24 | 4647.22 | 3878.98 | 19.81 | 5179.98 | 4179.34 | 23.94 |
| Other Income | 43.65 | 91.53 | -52.31 | 187.04 | 155.03 | 20.65 | 308.99 | 219.08 | 41.04 |
| PBIDT | 1305.78 | 1144.39 | 14.10 | 3740.43 | 3159.76 | 18.38 | 4321.36 | 3286.38 | 31.49 |
| Interest | 189.09 | 473.10 | -60.03 | 654.28 | 1382.53 | -52.68 | 1846.46 | 1671.42 | 10.47 |
| PBDT | 1116.69 | 671.29 | 66.35 | 3086.15 | 1777.23 | 73.65 | 2474.90 | 1614.96 | 53.25 |
| Depreciation | 459.23 | 275.34 | 66.79 | 1234.13 | 823.96 | 49.78 | 1099.76 | 1006.28 | 9.29 |
| PBT | 657.46 | 395.95 | 66.05 | 1852.02 | 953.27 | 94.28 | 1375.14 | 608.68 | 125.92 |
| TAX | 146.50 | 56.04 | 161.42 | 424.53 | 223.68 | 89.79 | 291.62 | 139.68 | 108.78 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 510.96 | 339.91 | 50.32 | 1427.49 | 729.59 | 95.66 | 1083.52 | 469.00 | 131.03 |
| Equity | 11079.92 | 9888.43 | 12.05 | 11079.92 | 9888.43 | 12.05 | 9888.43 | 10.00 | 98784.30 |
| PBIDTM(%) | 78.95 | 83.89 | -5.89 | 80.49 | 81.46 | -1.19 | 83.42 | 78.63 | 6.09 |
