The company's total revenue for the quarter ended December 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 6381.47 millions.Net Profit for the quarter ended December 2025 zoomed to 147.75% from Rs. 67.39 millions to Rs. 166.96 millions.Operating profit for the quarter ended December 2025 rose to 563.88 millions as compared to 376.59 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 6381.47 | 6168.01 | 3.46 | 20229.05 | 19568.10 | 3.38 | 26355.91 | 26935.14 | -2.15 |
| Other Income | 10.11 | 17.23 | -41.32 | 33.33 | 44.65 | -25.35 | 38.05 | 34.63 | 9.88 |
| PBIDT | 563.88 | 376.59 | 49.73 | 1048.44 | 1312.04 | -20.09 | 2798.19 | 3335.16 | -16.10 |
| Interest | 109.08 | 121.32 | -10.09 | 528.47 | 617.81 | -14.46 | 857.87 | 815.66 | 5.17 |
| PBDT | 424.83 | 255.27 | 66.42 | 490.00 | 694.23 | -29.42 | 1940.32 | 2519.50 | -22.99 |
| Depreciation | 159.07 | 147.16 | 8.09 | 458.45 | 434.13 | 5.60 | 581.28 | 552.85 | 5.14 |
| PBT | 265.76 | 108.11 | 145.82 | 31.55 | 260.10 | -87.87 | 1359.04 | 1966.65 | -30.90 |
| TAX | 98.80 | 40.72 | 142.63 | 14.63 | 97.54 | -85.00 | 479.70 | 685.54 | -30.03 |
| Deferred Tax | 93.41 | 21.99 | 324.78 | 9.24 | 52.08 | -82.26 | 243.52 | 342.24 | -28.85 |
| PAT | 166.96 | 67.39 | 147.75 | 16.92 | 162.56 | -89.59 | 879.34 | 1281.11 | -31.36 |
| Equity | 200.18 | 200.18 | 0.00 | 200.18 | 200.18 | 0.00 | 200.18 | 200.18 | 0.00 |
| PBIDTM(%) | 8.84 | 6.11 | 44.73 | 5.18 | 6.70 | -22.70 | 10.62 | 12.38 | -14.26 |
