The quarter ended December 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 5536.32 millions.The Total revenue for the quarter ended December 2025 of Rs. 1218.95 millions grew by 716.01% from Rs. 149.38 millions.Operating Profit saw a handsome growth to 1844.42 millions from 765.25 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 5536.32 | 5509.17 | 0.49 | 15744.00 | 15834.65 | -0.57 | 21394.23 | 18661.17 | 14.65 |
| Other Income | 1032.43 | 24.28 | 4152.18 | 1190.93 | 340.66 | 249.59 | 461.88 | 587.11 | -21.33 |
| PBIDT | 1844.42 | 765.25 | 141.02 | 3297.46 | 2285.76 | 44.26 | 3086.30 | 2092.16 | 47.52 |
| Interest | 272.45 | 342.14 | -20.37 | 871.06 | 1165.52 | -25.26 | 1459.12 | 1393.77 | 4.69 |
| PBDT | 1571.97 | 422.94 | 271.68 | 2426.40 | 1119.97 | 116.65 | 1626.91 | 644.74 | 152.34 |
| Depreciation | 223.95 | 209.18 | 7.06 | 660.47 | 622.37 | 6.12 | 846.08 | 874.07 | -3.20 |
| PBT | 1348.02 | 213.76 | 530.62 | 1765.93 | 497.60 | 254.89 | 780.83 | -229.33 | -440.48 |
| TAX | 129.07 | 64.38 | 100.48 | 93.11 | 67.32 | 38.31 | 189.27 | 13.42 | 1310.36 |
| Deferred Tax | -98.72 | 7.03 | -1504.27 | -20.52 | 29.60 | -169.32 | 203.91 | 14.61 | 1295.69 |
| PAT | 1218.95 | 149.38 | 716.01 | 1672.82 | 430.28 | 288.77 | 591.56 | -242.75 | -343.69 |
| Equity | 921.73 | 921.63 | 0.01 | 921.73 | 921.63 | 0.01 | 921.63 | 919.00 | 0.29 |
| PBIDTM(%) | 33.31 | 13.89 | 139.84 | 20.94 | 14.44 | 45.09 | 14.43 | 11.21 | 28.67 |
