The revenue for the December 2025 quarter is pegged at Rs. 4213.40 millions, about 9.39% up against Rs. 3851.75 millions recorded during the year-ago period.The Total Profit for the quarter ended December 2025 of Rs. 318.56 millions grew from Rs.-24.08 millionsOperating profit surged to 703.41 millions from the corresponding previous quarter of 272.45 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202512 | 202412 | % Var |
| Sales | 4213.40 | 3851.75 | 9.39 | 4213.40 | 3851.75 | 9.39 | 4213.40 | 3851.75 | 9.39 |
| Other Income | 111.66 | 72.50 | 54.01 | 111.66 | 72.50 | 54.01 | 111.66 | 72.50 | 54.01 |
| PBIDT | 703.41 | 272.45 | 158.18 | 703.41 | 272.45 | 158.18 | 703.41 | 272.45 | 158.18 |
| Interest | 70.42 | 69.57 | 1.22 | 70.42 | 69.57 | 1.22 | 70.42 | 69.57 | 1.22 |
| PBDT | 593.67 | 202.88 | 192.62 | 593.67 | 202.88 | 192.62 | 593.67 | 202.88 | 192.62 |
| Depreciation | 275.11 | 226.96 | 21.22 | 275.11 | 226.96 | 21.22 | 275.11 | 226.96 | 21.22 |
| PBT | 318.56 | -24.08 | -1422.92 | 318.56 | -24.08 | -1422.92 | 318.56 | -24.08 | -1422.92 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 318.56 | -24.08 | -1422.92 | 318.56 | -24.08 | -1422.92 | 318.56 | -24.08 | -1422.92 |
| Equity | 326.83 | 10.52 | 3006.75 | 326.83 | 10.52 | 3006.75 | 326.83 | 10.52 | 3006.75 |
| PBIDTM(%) | 16.69 | 7.07 | 136.02 | 16.69 | 7.07 | 136.02 | 16.69 | 7.07 | 136.02 |
