The turnover is pegged at Rs. 9273.02 millions for the December 2025 quarter. The mentioned figure indicates a rise of about 56.92% as against Rs. 5909.42 millions during the year-ago period.The Profit for the quarter ended December 2025 of Rs. 993.19 millions grew by 95.21% from Rs. 508.78 millions.Operating profit for the quarter ended December 2025 rose to 1808.53 millions as compared to 1113.22 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 9273.02 | 5909.42 | 56.92 | 22618.93 | 13859.82 | 63.20 | 18844.95 | 11647.27 | 61.80 |
| Other Income | 39.70 | 4.38 | 806.39 | 52.02 | 40.53 | 28.35 | 53.71 | 68.72 | -21.84 |
| PBIDT | 1808.53 | 1113.22 | 62.46 | 3583.98 | 1990.85 | 80.02 | 2576.75 | 1492.29 | 72.67 |
| Interest | 218.83 | 175.21 | 24.90 | 722.02 | 452.81 | 59.45 | 662.27 | 461.20 | 43.60 |
| PBDT | 1806.59 | 938.01 | 92.60 | 3078.85 | 1538.04 | 100.18 | 1914.48 | 1031.09 | 85.68 |
| Depreciation | 454.51 | 256.08 | 77.49 | 1144.35 | 675.78 | 69.34 | 947.39 | 725.25 | 30.63 |
| PBT | 1352.08 | 681.93 | 98.27 | 1934.50 | 862.26 | 124.35 | 967.09 | 305.84 | 216.21 |
| TAX | 358.89 | 173.15 | 107.27 | 483.03 | 219.96 | 119.60 | 258.12 | 32.98 | 682.66 |
| Deferred Tax | 70.00 | -7.06 | -1091.50 | 17.61 | -10.44 | -268.68 | -23.42 | 32.98 | -171.01 |
| PAT | 993.19 | 508.78 | 95.21 | 1451.47 | 642.30 | 125.98 | 708.97 | 272.86 | 159.83 |
| Equity | 364.64 | 345.89 | 5.42 | 364.64 | 345.89 | 5.42 | 345.89 | 345.89 | 0.00 |
| PBIDTM(%) | 19.50 | 18.84 | 3.53 | 15.85 | 14.36 | 10.31 | 13.67 | 12.81 | 6.72 |
