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The revenue for the December 2025 quarter is pegged at Rs. 696.36 millions, about 21.71% up against Rs. 572.17 millions recorded during the year-ago period.Good  Net Profit growth of 40.58% reported above the corresponding previous quarter figure of Rs. 226.31 millions to Rs. 318.15 millioins.Operating Profit saw a handsome growth to 641.89 millions from 578.16 millions in the quarter ended December 2025.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202512 202412 % Var 202512 202412 % Var 202503 202403 % Var
Sales 696.36 572.17 21.71 1997.98 1835.91 8.83 2516.28 2418.52 4.04
Other Income 9.54 69.24 -86.22 30.96 70.21 -55.90 84.35 1.83 4509.29
PBIDT 641.89 578.16 11.02 1841.62 1721.04 7.01 2290.27 2152.99 6.38
Interest 237.12 261.13 -9.19 686.83 757.03 -9.27 1001.73 1002.93 -0.12
PBDT 404.77 277.03 46.11 1154.79 924.01 24.98 1288.54 1150.06 12.04
Depreciation 1.40 1.72 -18.60 4.19 6.93 -39.54 8.33 11.33 -26.48
PBT 403.37 275.31 46.51 1150.60 917.08 25.46 1280.21 1138.73 12.42
TAX 85.22 49.00 73.92 236.22 181.00 30.51 242.08 227.65 6.34
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.44 8.76 -94.98
PAT 318.15 226.31 40.58 914.38 736.08 24.22 1038.13 911.08 13.94
Equity 925.95 925.95 0.00 925.95 925.95 0.00 925.95 903.72 2.46
PBIDTM(%) 92.18 101.05 -8.78 92.17 93.74 -1.67 91.02 89.02 2.24
Peers
Company Name CMP
Power Finance Corpn. 339.50
REC 308.10
NHIT 171.00
Satin Creditcare Net 226.35
IFCI 75.18
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