Revenue showed a marginal decline at Rs. 6360.98 millions. For the quarter ended December 2025, as compared to corresponding quarter of last year.The company almost doubled its revenue to Rs. 277.99 millions from Rs. 101.40 millions in the quarter ended December 2025.Operating Profit saw a handsome growth to 925.24 millions from 606.09 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 6360.98 | 6433.53 | -1.13 | 21458.97 | 18836.46 | 13.92 | 27088.34 | 31850.90 | -14.95 |
| Other Income | 29.03 | 25.13 | 15.52 | 169.21 | 122.11 | 38.57 | 198.64 | 155.20 | 27.99 |
| PBIDT | 925.24 | 606.09 | 52.66 | 4545.09 | 2105.08 | 115.91 | 3211.88 | 4647.48 | -30.89 |
| Interest | 19.87 | 58.45 | -66.01 | 75.97 | 170.41 | -55.42 | 226.86 | 341.54 | -33.58 |
| PBDT | 841.04 | 547.64 | 53.58 | 4404.79 | 1934.67 | 127.68 | 2985.02 | 4305.94 | -30.68 |
| Depreciation | 478.82 | 381.94 | 25.37 | 1862.08 | 1158.52 | 60.73 | 1530.13 | 1491.65 | 2.58 |
| PBT | 362.22 | 165.70 | 118.60 | 2542.71 | 776.15 | 227.61 | 1454.89 | 2814.29 | -48.30 |
| TAX | 84.23 | 64.30 | 31.00 | -279.87 | 284.40 | -198.41 | 542.43 | 1065.76 | -49.10 |
| Deferred Tax | -83.34 | -10.16 | 720.28 | -1065.86 | 39.27 | -2814.18 | -24.35 | -63.83 | -61.85 |
| PAT | 277.99 | 101.40 | 174.15 | 2822.58 | 491.75 | 473.99 | 912.46 | 1748.53 | -47.82 |
| Equity | 205.46 | 205.11 | 0.17 | 205.46 | 205.11 | 0.17 | 205.11 | 204.87 | 0.12 |
| PBIDTM(%) | 14.55 | 9.42 | 54.40 | 21.18 | 11.18 | 89.52 | 11.86 | 14.59 | -18.74 |
