The revenue zoomed 23.48% to Rs. 1085.78 millions for the quarter ended December 2025 as compared to Rs. 879.33 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 30.39 millions from Rs. 13.50 millions in the quarter ended December 2025.Operating Profit saw a handsome growth to 116.87 millions from 101.64 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1085.78 | 879.33 | 23.48 | 3156.84 | 2963.69 | 6.52 | 4029.78 | 3734.29 | 7.91 |
| Other Income | 0.48 | 8.24 | -94.17 | 17.93 | 28.94 | -38.04 | 40.25 | 24.93 | 61.45 |
| PBIDT | 116.87 | 101.64 | 14.98 | 338.64 | 311.06 | 8.87 | 419.97 | 369.23 | 13.74 |
| Interest | 43.42 | 48.42 | -10.33 | 130.92 | 142.01 | -7.81 | 185.57 | 175.07 | 6.00 |
| PBDT | 73.45 | 53.22 | 38.01 | 207.72 | 169.05 | 22.87 | 234.40 | 194.16 | 20.73 |
| Depreciation | 26.83 | 26.56 | 1.02 | 80.03 | 78.10 | 2.47 | 105.34 | 97.11 | 8.47 |
| PBT | 46.62 | 26.66 | 74.87 | 127.69 | 90.95 | 40.40 | 129.06 | 97.05 | 32.98 |
| TAX | 16.23 | 13.16 | 23.33 | 39.45 | 34.66 | 13.82 | 31.48 | 25.93 | 21.40 |
| Deferred Tax | 3.87 | 9.97 | -61.18 | 10.69 | 20.91 | -48.88 | 13.86 | 21.76 | -36.31 |
| PAT | 30.39 | 13.50 | 125.11 | 88.24 | 56.29 | 56.76 | 97.58 | 71.12 | 37.20 |
| Equity | 18.94 | 17.62 | 7.49 | 18.94 | 17.62 | 7.49 | 18.94 | 15.73 | 20.41 |
| PBIDTM(%) | 10.76 | 11.56 | -6.88 | 10.73 | 10.50 | 2.21 | 10.42 | 9.89 | 5.40 |
