A fair growth of 24.37% in the revenue at Rs. 6430.00 millions was reported in the December 2025 quarter as compared to Rs. 5170.00 millions during year-ago period.Net Profit witnessed a 3233.33% growth almost the double from Rs. 30.00 millions to Rs. 1000.00 millions of same quarter last year.Operating Profit saw a handsome growth to 1820.00 millions from 320.00 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 6430.00 | 5170.00 | 24.37 | 19960.00 | 17750.00 | 12.45 | 24200.00 | 28940.00 | -16.38 |
| Other Income | 1070.00 | 150.00 | 613.33 | 3440.00 | 3710.00 | -7.28 | 4250.00 | 2910.00 | 46.05 |
| PBIDT | 1820.00 | 320.00 | 468.75 | 5260.00 | 5520.00 | -4.71 | 6560.00 | 2070.00 | 216.91 |
| Interest | 20.00 | 10.00 | 100.00 | 40.00 | 50.00 | -20.00 | 60.00 | 120.00 | -50.00 |
| PBDT | 1530.00 | 310.00 | 393.55 | 4950.00 | 5470.00 | -9.51 | 6500.00 | 11490.00 | -43.43 |
| Depreciation | 220.00 | 210.00 | 4.76 | 650.00 | 590.00 | 10.17 | 810.00 | 700.00 | 15.71 |
| PBT | 1310.00 | 100.00 | 1210.00 | 4300.00 | 4880.00 | -11.89 | 5690.00 | 10790.00 | -47.27 |
| TAX | 310.00 | 70.00 | 342.86 | 930.00 | 980.00 | -5.10 | 1170.00 | 2070.00 | -43.48 |
| Deferred Tax | 100.00 | 20.00 | 400.00 | 220.00 | 450.00 | -51.11 | 550.00 | 320.00 | 71.88 |
| PAT | 1000.00 | 30.00 | 3233.33 | 3370.00 | 3900.00 | -13.59 | 4520.00 | 8720.00 | -48.17 |
| Equity | 390.00 | 390.00 | 0.00 | 390.00 | 390.00 | 0.00 | 390.00 | 390.00 | 0.00 |
| PBIDTM(%) | 28.30 | 6.19 | 357.30 | 26.35 | 31.10 | -15.26 | 27.11 | 7.15 | 278.98 |
