The revenue for the December 2025 quarter is pegged at Rs. 3296.20 millions, about 13.11% up against Rs. 2914.09 millions recorded during the year-ago period.Net Profit for the quarter ended December 2025 zoomed to 166.07% from Rs. 59.77 millions to Rs. 159.03 millions.Operating Profit saw a handsome growth to 358.64 millions from 229.23 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 3296.20 | 2914.09 | 13.11 | 9602.19 | 9219.31 | 4.15 | 12516.83 | 12669.42 | -1.20 |
| Other Income | 25.71 | 56.56 | -54.54 | 109.77 | 124.91 | -12.12 | 171.03 | 142.73 | 19.83 |
| PBIDT | 358.64 | 229.23 | 56.45 | 895.91 | 713.27 | 25.61 | 1056.20 | 1065.39 | -0.86 |
| Interest | 79.09 | 87.61 | -9.72 | 256.60 | 258.32 | -0.67 | 353.03 | 315.83 | 11.78 |
| PBDT | 279.55 | 141.62 | 97.39 | 639.31 | 492.58 | 29.79 | 740.81 | 927.54 | -20.13 |
| Depreciation | 66.04 | 61.38 | 7.59 | 196.20 | 181.49 | 8.11 | 247.80 | 241.37 | 2.66 |
| PBT | 213.51 | 80.24 | 166.09 | 443.11 | 311.09 | 42.44 | 493.01 | 686.17 | -28.15 |
| TAX | 54.48 | 20.47 | 166.15 | 111.44 | 73.62 | 51.37 | 120.08 | 142.06 | -15.47 |
| Deferred Tax | 6.57 | 11.73 | -43.99 | 19.63 | 19.96 | -1.65 | 26.15 | 19.98 | 30.88 |
| PAT | 159.03 | 59.77 | 166.07 | 331.67 | 237.47 | 39.67 | 372.93 | 544.11 | -31.46 |
| Equity | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 |
| PBIDTM(%) | 10.88 | 7.87 | 38.32 | 9.33 | 7.74 | 20.60 | 8.44 | 8.41 | 0.34 |
