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. 1947.10 millions.The Total revenue for the quarter ended December 2025 of Rs. 2881.30 millions grew by 260.57% from Rs. 799.10 millions.Operating Profit saw a handsome growth to 3390.90 millions from 1007.90 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1947.10 | 1945.50 | 0.08 | 7162.00 | 5389.10 | 32.90 | 8372.00 | 7179.30 | 16.61 |
| Other Income | 2420.50 | 15.60 | 15416.03 | 3639.90 | 1953.40 | 86.34 | 2000.70 | 1024.80 | 95.23 |
| PBIDT | 3390.90 | 1007.90 | 236.43 | 7914.20 | 4302.30 | 83.95 | 5727.10 | 4265.90 | 34.25 |
| Interest | 11.20 | 13.90 | -19.42 | 35.60 | 42.50 | -16.24 | 70.10 | 55.00 | 27.45 |
| PBDT | 3352.80 | 994.00 | 237.30 | 7851.70 | 4259.80 | 84.32 | 5657.00 | 4210.90 | 34.34 |
| Depreciation | 30.50 | 30.60 | -0.33 | 92.40 | 90.80 | 1.76 | 166.00 | 108.90 | 52.43 |
| PBT | 3322.30 | 963.40 | 244.85 | 7759.30 | 4169.00 | 86.12 | 5491.00 | 4102.00 | 33.86 |
| TAX | 441.00 | 164.30 | 168.41 | 1084.60 | -64.80 | -1773.77 | 103.60 | 1006.00 | -89.70 |
| Deferred Tax | 38.30 | 4.30 | 790.70 | 299.90 | -435.80 | -168.82 | -407.40 | 136.30 | -398.90 |
| PAT | 2881.30 | 799.10 | 260.57 | 6674.70 | 4233.80 | 57.65 | 5387.40 | 3096.00 | 74.01 |
| Equity | 956.30 | 955.80 | 0.05 | 956.30 | 955.80 | 0.05 | 955.80 | 955.60 | 0.02 |
| PBIDTM(%) | 174.15 | 51.81 | 236.16 | 110.50 | 79.83 | 38.42 | 68.41 | 59.42 | 15.13 |
