The sales moved up 46.42% to Rs. 1768.06 millions for the December 2025 quarter as compared to Rs. 1207.50 millions during the year-ago period.The Total revenue for the quarter ended December 2025 of Rs. 75.24 millions grew by 307.14% from Rs. 18.48 millions.OP of the company witnessed a marginal growth to 233.97 millions from 125.92 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1768.06 | 1207.50 | 46.42 | 5263.98 | 3504.46 | 50.21 | 5055.09 | 2945.08 | 71.65 |
| Other Income | 0.93 | 0.27 | 244.44 | 2.82 | 2.92 | -3.42 | 18.52 | 66.34 | -72.08 |
| PBIDT | 233.97 | 125.92 | 85.81 | 674.22 | 337.25 | 99.92 | 529.62 | 274.34 | 93.05 |
| Interest | 72.97 | 57.95 | 25.92 | 225.23 | 149.72 | 50.43 | 225.47 | 73.96 | 204.85 |
| PBDT | 161.00 | 67.97 | 136.87 | 448.99 | 187.53 | 139.42 | 304.15 | 200.38 | 51.79 |
| Depreciation | 50.02 | 42.95 | 16.46 | 149.64 | 114.52 | 30.67 | 163.54 | 91.16 | 79.40 |
| PBT | 110.98 | 25.02 | 343.57 | 299.35 | 73.01 | 310.01 | 140.61 | 109.22 | 28.74 |
| TAX | 35.74 | 6.54 | 446.48 | 95.20 | 19.09 | 398.69 | 46.70 | 30.36 | 53.82 |
| Deferred Tax | 25.83 | 6.57 | 293.15 | 68.79 | 19.19 | 258.47 | 41.44 | 29.20 | 41.92 |
| PAT | 75.24 | 18.48 | 307.14 | 204.15 | 53.92 | 278.62 | 93.91 | 78.86 | 19.08 |
| Equity | 88.95 | 88.97 | -0.02 | 89.15 | 88.97 | 0.20 | 89.15 | 74.99 | 18.88 |
| PBIDTM(%) | 13.23 | 10.43 | 26.90 | 12.81 | 9.62 | 33.09 | 10.48 | 9.32 | 12.47 |
