The revenue zoomed 11.77% to Rs. 273713.90 millions for the quarter ended December 2025 as compared to Rs. 244896.30 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 4417.00 millions from Rs. 1258.00 millions in the quarter ended December 2025.OP of the company witnessed a marginal growth to 26297.80 millions from 23893.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 273713.90 | 244896.30 | 11.77 | 799967.90 | 731621.10 | 9.34 | 1024781.90 | 1053745.90 | -2.75 |
| Other Income | 3313.90 | 3643.10 | -9.04 | 7952.80 | 8339.50 | -4.64 | 11344.10 | 11480.60 | -1.19 |
| PBIDT | 26297.80 | 23893.40 | 10.06 | 83838.00 | 79826.40 | 5.03 | 117638.00 | 122797.70 | -4.20 |
| Interest | 5472.20 | 6794.80 | -19.46 | 16261.00 | 21284.50 | -23.60 | 27927.70 | 24738.10 | 12.89 |
| PBDT | 20825.60 | 17383.90 | 19.80 | 64192.60 | 55709.60 | 15.23 | 86583.90 | 89651.20 | -3.42 |
| Depreciation | 15150.30 | 14203.60 | 6.67 | 44090.80 | 41261.20 | 6.86 | 56495.70 | 52774.50 | 7.05 |
| PBT | 5675.30 | 3180.30 | 78.45 | 20101.80 | 14448.40 | 39.13 | 30088.20 | 36876.70 | -18.41 |
| TAX | 1258.30 | 1922.30 | -34.54 | 4562.10 | 4748.40 | -3.92 | 8608.60 | 9545.60 | -9.82 |
| Deferred Tax | -1054.00 | 480.00 | -319.58 | -2553.50 | 131.80 | -2037.41 | 457.10 | 3490.20 | -86.90 |
| PAT | 4417.00 | 1258.00 | 251.11 | 15539.70 | 9700.00 | 60.20 | 21479.60 | 27331.10 | -21.41 |
| Equity | 41305.30 | 41305.30 | 0.00 | 41305.30 | 41305.30 | 0.00 | 41305.30 | 41305.30 | 0.00 |
| PBIDTM(%) | 9.61 | 9.76 | -1.52 | 10.48 | 10.91 | -3.95 | 11.48 | 11.65 | -1.49 |
