The sales for the December 2025 quarter moved up 30.13% to Rs. 22760.00 millions as compared to Rs. 17490.00 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2025 of Rs. 1310.00 millions grew by 178.72% from Rs. 470.00 millions.OP of the company witnessed a marginal growth to 3200.00 millions from 2360.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 22760.00 | 17490.00 | 30.13 | 59970.00 | 53110.00 | 12.92 | 73040.00 | 63460.00 | 15.10 |
| Other Income | 20.00 | 60.00 | -66.67 | 80.00 | 180.00 | -55.56 | 200.00 | 110.00 | 81.82 |
| PBIDT | 3200.00 | 2360.00 | 35.59 | 8200.00 | 7550.00 | 8.61 | 10240.00 | 9840.00 | 4.07 |
| Interest | 680.00 | 850.00 | -20.00 | 2260.00 | 2110.00 | 7.11 | 2750.00 | 2110.00 | 30.33 |
| PBDT | 2370.00 | 1510.00 | 56.95 | 6010.00 | 5440.00 | 10.48 | 7490.00 | 7730.00 | -3.10 |
| Depreciation | 1210.00 | 1100.00 | 10.00 | 3550.00 | 3200.00 | 10.94 | 4330.00 | 3770.00 | 14.85 |
| PBT | 1160.00 | 410.00 | 182.93 | 2460.00 | 2240.00 | 9.82 | 3160.00 | 3960.00 | -20.20 |
| TAX | -150.00 | -60.00 | 150.00 | -300.00 | -160.00 | 87.50 | -240.00 | -210.00 | 14.29 |
| Deferred Tax | -150.00 | -60.00 | 150.00 | -270.00 | -150.00 | 80.00 | -190.00 | -210.00 | -9.52 |
| PAT | 1310.00 | 470.00 | 178.72 | 2760.00 | 2400.00 | 15.00 | 3400.00 | 4170.00 | -18.47 |
| Equity | 1810.00 | 1810.00 | 0.00 | 1810.00 | 1810.00 | 0.00 | 1810.00 | 1810.00 | 0.00 |
| PBIDTM(%) | 13.07 | 12.14 | 7.63 | 13.67 | 14.22 | -3.81 | 12.67 | 14.09 | -10.04 |
