A fair growth of 8.91% in the revenue at Rs. 9601.50 millions was reported in the December 2025 quarter as compared to Rs. 8816.10 millions during year-ago period.The company almost doubled its revenue to Rs. 485.80 millions from Rs. 203.80 millions in the quarter ended December 2025.Operating profit surged to 797.10 millions from the corresponding previous quarter of 408.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 9601.50 | 8816.10 | 8.91 | 26268.50 | 24638.30 | 6.62 | 33069.90 | 37381.50 | -11.53 |
| Other Income | 98.30 | 117.90 | -16.62 | 318.80 | 323.00 | -1.30 | 441.80 | 392.40 | 12.59 |
| PBIDT | 797.10 | 408.80 | 94.99 | 942.00 | 1785.30 | -47.24 | 2157.80 | 1626.00 | 32.71 |
| Interest | 43.10 | 40.00 | 7.75 | 136.40 | 120.60 | 13.10 | 163.40 | 181.80 | -10.12 |
| PBDT | 754.00 | 368.80 | 104.45 | 805.60 | 1664.70 | -51.61 | 1994.40 | 1444.20 | 38.10 |
| Depreciation | 92.60 | 90.30 | 2.55 | 277.30 | 267.50 | 3.66 | 367.30 | 350.00 | 4.94 |
| PBT | 661.40 | 278.50 | 137.49 | 528.30 | 1397.20 | -62.19 | 1627.10 | 1094.20 | 48.70 |
| TAX | 175.60 | 74.70 | 135.07 | 149.50 | 364.00 | -58.93 | 460.90 | 303.50 | 51.86 |
| Deferred Tax | 33.50 | 13.50 | 148.15 | 7.40 | 17.80 | -58.43 | 65.90 | 24.70 | 166.80 |
| PAT | 485.80 | 203.80 | 138.37 | 378.80 | 1033.20 | -63.34 | 1166.20 | 790.70 | 47.49 |
| Equity | 140.90 | 140.90 | 0.00 | 140.90 | 140.90 | 0.00 | 140.90 | 140.90 | 0.00 |
| PBIDTM(%) | 8.30 | 4.64 | 79.03 | 3.59 | 7.25 | -50.51 | 6.52 | 4.35 | 50.01 |
