The December 2025 quarter revenue stood at Rs. 7712.22 millions, up 23.75% as compared to Rs. 6232.09 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 164.23% to Rs. 160.57 millions from Rs. 60.77 millions in previous same quarter.OP of the company witnessed a marginal growth to 559.16 millions from 391.37 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 7712.22 | 6232.09 | 23.75 | 19776.72 | 18131.89 | 9.07 | 24682.80 | 24624.98 | 0.23 |
| Other Income | 40.09 | 37.77 | 6.14 | 121.17 | 121.12 | 0.04 | 172.17 | 242.65 | -29.05 |
| PBIDT | 559.16 | 391.37 | 42.87 | 1365.77 | 1597.48 | -14.50 | 1952.96 | 2859.03 | -31.69 |
| Interest | 108.56 | 102.41 | 6.01 | 340.29 | 339.89 | 0.12 | 442.23 | 508.23 | -12.99 |
| PBDT | 450.60 | 288.96 | 55.94 | 1025.48 | 1257.59 | -18.46 | 1510.73 | 2350.80 | -35.74 |
| Depreciation | 236.53 | 187.36 | 26.24 | 601.68 | 534.02 | 12.67 | 726.51 | 648.68 | 12.00 |
| PBT | 214.07 | 101.60 | 110.70 | 423.80 | 723.57 | -41.43 | 784.22 | 1702.12 | -53.93 |
| TAX | 53.50 | 40.83 | 31.03 | 112.48 | 208.54 | -46.06 | 219.66 | 463.13 | -52.57 |
| Deferred Tax | -31.67 | -4.71 | 572.40 | -72.05 | -33.75 | 113.48 | -80.18 | -61.51 | 30.35 |
| PAT | 160.57 | 60.77 | 164.23 | 311.32 | 515.03 | -39.55 | 564.56 | 1238.99 | -54.43 |
| Equity | 396.42 | 396.42 | 0.00 | 396.42 | 396.42 | 0.00 | 396.42 | 360.00 | 10.12 |
| PBIDTM(%) | 7.25 | 6.28 | 15.45 | 6.91 | 8.81 | -21.62 | 7.91 | 11.61 | -31.85 |
