A fair growth of 11.14% in the revenue at Rs. 17736.00 millions was reported in the December 2025 quarter as compared to Rs. 15958.00 millions during year-ago period.The company almost doubled its revenue to Rs. 950.00 millions from Rs. 345.00 millions in the quarter ended December 2025.The company reported a good operating profit of 6524.00 millions compared to 5615.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 17736.00 | 15958.00 | 11.14 | 49042.00 | 42658.00 | 14.97 | 54424.00 | 58971.00 | -7.71 |
| Other Income | 361.00 | 386.00 | -6.48 | 1010.00 | 1070.00 | -5.61 | 1637.00 | 1514.00 | 8.12 |
| PBIDT | 6524.00 | 5615.00 | 16.19 | 17187.00 | 13550.00 | 26.84 | 16955.00 | 19449.00 | -12.82 |
| Interest | 1798.00 | 2023.00 | -11.12 | 5578.00 | 6111.00 | -8.72 | 8060.00 | 7880.00 | 2.28 |
| PBDT | 4303.00 | 3592.00 | 19.79 | 11186.00 | 7439.00 | 50.37 | 8895.00 | 11569.00 | -23.11 |
| Depreciation | 3129.00 | 3160.00 | -0.98 | 9304.00 | 9525.00 | -2.32 | 12646.00 | 12051.00 | 4.94 |
| PBT | 1174.00 | 432.00 | 171.76 | 1882.00 | -2086.00 | -190.22 | -3751.00 | -482.00 | 678.22 |
| TAX | 224.00 | 87.00 | 157.47 | 405.00 | -545.00 | -174.31 | -982.00 | -125.00 | 685.60 |
| Deferred Tax | 297.00 | 87.00 | 241.38 | 478.00 | -545.00 | -187.71 | -982.00 | -125.00 | 685.60 |
| PAT | 950.00 | 345.00 | 175.36 | 1477.00 | -1541.00 | -195.85 | -2769.00 | -357.00 | 675.63 |
| Equity | 982.00 | 982.00 | 0.00 | 982.00 | 982.00 | 0.00 | 982.00 | 981.00 | 0.10 |
| PBIDTM(%) | 36.78 | 35.19 | 4.54 | 35.05 | 31.76 | 10.33 | 31.15 | 32.98 | -5.54 |
