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The total revenue hovered 269.76% to Rs. 391.35 millions for the December 2025 quarter as against Rs. 105.84 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2025 of  Rs. 203.65  millions  grew by 543.44% from Rs. 31.65 millions.Operating profit surged to 279.53 millions from the corresponding previous quarter of 49.45 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202512 202412 % Var 202512 202412 % Var 202503 202403 % Var
Sales 391.35 105.84 269.76 504.03 193.17 160.93 325.87 745.73 -56.30
Other Income 8.15 10.06 -18.99 36.38 27.41 32.73 42.07 28.15 49.45
PBIDT 279.53 49.45 465.28 316.74 81.52 288.54 169.36 222.18 -23.77
Interest 2.82 1.51 86.75 8.35 3.24 157.72 5.95 2.85 108.77
PBDT 276.71 47.94 477.20 308.39 78.28 293.96 163.41 219.33 -25.50
Depreciation 8.39 6.98 20.20 24.35 20.61 18.15 30.05 20.50 46.59
PBT 268.32 40.96 555.08 284.04 57.67 392.53 133.36 198.83 -32.93
TAX 64.67 9.31 594.63 46.31 15.78 193.47 37.62 13.46 179.49
Deferred Tax 23.55 0.42 5507.14 1.13 1.35 -16.30 1.38 -0.16 -962.50
PAT 203.65 31.65 543.44 237.73 41.89 467.51 95.74 185.37 -48.35
Equity 437.88 437.88 0.00 437.88 437.88 0.00 437.88 437.88 0.00
PBIDTM(%) 71.43 46.72 52.88 62.84 42.20 48.91 51.97 29.79 74.44
Peers
Company Name CMP
Sun Pharma. Inds. 1820.00
Dr. Reddys Labs. 1236.00
Cipla 1350.00
Lupin 2042.00
Zydus Lifesciences 1163.35
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