The total revenue hovered 101.75% to Rs. 935.12 millions for the December 2025 quarter as against Rs. 463.51 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2025 of Rs. 328.70 millions grew by 196.61% from Rs. 110.82 millions.The company reported a good operating profit of 452.23 millions compared to 157.93 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 935.12 | 463.51 | 101.75 | 2426.89 | 1319.32 | 83.95 | 1835.21 | 1710.89 | 7.27 |
| Other Income | 108.86 | 44.08 | 146.96 | 166.69 | 101.39 | 64.40 | 196.62 | 72.16 | 172.48 |
| PBIDT | 452.23 | 157.93 | 186.35 | 1008.30 | 433.55 | 132.57 | 614.31 | 573.17 | 7.18 |
| Interest | 6.11 | 4.05 | 50.86 | 19.35 | 12.75 | 51.76 | 20.52 | 18.10 | 13.37 |
| PBDT | 446.12 | 153.88 | 189.91 | 988.95 | 420.80 | 135.02 | 593.79 | 555.07 | 6.98 |
| Depreciation | 13.02 | 12.92 | 0.77 | 38.50 | 32.19 | 19.60 | 44.76 | 29.25 | 53.03 |
| PBT | 433.10 | 140.96 | 207.25 | 950.45 | 388.61 | 144.58 | 549.03 | 525.82 | 4.41 |
| TAX | 104.40 | 30.14 | 246.38 | 230.43 | 94.86 | 142.92 | 139.73 | 127.27 | 9.79 |
| Deferred Tax | 13.33 | -0.19 | -7115.79 | 8.56 | 0.88 | 872.73 | -0.15 | 1.43 | -110.49 |
| PAT | 328.70 | 110.82 | 196.61 | 720.02 | 293.75 | 145.11 | 409.30 | 398.55 | 2.70 |
| Equity | 268.47 | 268.47 | 0.00 | 268.47 | 268.47 | 0.00 | 268.47 | 268.36 | 0.04 |
| PBIDTM(%) | 48.36 | 34.07 | 41.93 | 41.55 | 32.86 | 26.43 | 33.47 | 33.50 | -0.08 |
