The total revenue hovered 116.24% to Rs. 3031.30 millions for the December 2025 quarter as against Rs. 1401.80 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 4404.00% to Rs. 1013.40 millions from Rs. 22.50 millions in the previous quarter.OP of the company witnessed a marginal growth to 1437.00 millions from 363.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 3031.30 | 1401.80 | 116.24 | 5869.70 | 4230.70 | 38.74 | 6173.30 | 6655.70 | -7.25 |
| Other Income | 134.10 | -75.20 | -278.32 | 439.00 | 291.30 | 50.70 | 422.30 | 411.60 | 2.60 |
| PBIDT | 1437.00 | 363.10 | 295.76 | 2685.10 | 1590.20 | 68.85 | 2636.50 | 2895.30 | -8.94 |
| Interest | 56.40 | 33.60 | 67.86 | 124.80 | 104.30 | 19.65 | 135.60 | 113.50 | 19.47 |
| PBDT | 1380.60 | 329.50 | 319.00 | 2560.30 | 1485.90 | 72.31 | 2500.90 | 2911.90 | -14.11 |
| Depreciation | 285.50 | 300.70 | -5.05 | 884.40 | 857.30 | 3.16 | 1157.40 | 1058.20 | 9.37 |
| PBT | 1095.10 | 28.80 | 3702.43 | 1675.90 | 628.60 | 166.61 | 1343.50 | 1853.70 | -27.52 |
| TAX | 81.70 | 6.30 | 1196.83 | 124.80 | 61.10 | 104.26 | 188.00 | -12.30 | -1628.46 |
| Deferred Tax | 2.50 | -18.20 | -113.74 | -6.60 | -4.70 | 40.43 | 5.20 | -27.00 | -119.26 |
| PAT | 1013.40 | 22.50 | 4404.00 | 1551.10 | 567.50 | 173.32 | 1155.50 | 1866.00 | -38.08 |
| Equity | 254.30 | 254.30 | 0.00 | 254.30 | 254.30 | 0.00 | 254.30 | 254.30 | 0.00 |
| PBIDTM(%) | 47.41 | 25.90 | 83.02 | 45.75 | 37.59 | 21.70 | 42.71 | 43.50 | -1.82 |
