The December 2025 quarter revenue stood at Rs. 2642.87 millions, up 14.54% as compared to Rs. 2307.29 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2025 of Rs. 100.89 millions grew from Rs.-2.23 millionsOperating profit surged to 173.08 millions from the corresponding previous quarter of 62.87 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 2642.87 | 2307.29 | 14.54 | 7607.86 | 6162.36 | 23.46 | 8135.52 | 8041.03 | 1.18 |
| Other Income | 38.75 | 23.32 | 66.17 | 131.35 | 33.80 | 288.61 | 45.52 | 32.91 | 38.32 |
| PBIDT | 173.08 | 62.87 | 175.30 | 534.15 | 219.65 | 143.18 | 297.30 | 438.19 | -32.15 |
| Interest | 10.44 | 27.87 | -62.54 | 38.44 | 79.02 | -51.35 | 87.85 | 93.42 | -5.96 |
| PBDT | 162.64 | 35.00 | 364.69 | 520.97 | 140.63 | 270.45 | 209.45 | 344.77 | -39.25 |
| Depreciation | 29.12 | 37.12 | -21.55 | 101.55 | 112.84 | -10.01 | 153.37 | 148.18 | 3.50 |
| PBT | 133.52 | -2.12 | -6398.11 | 419.42 | 27.79 | 1409.25 | 56.08 | 196.59 | -71.47 |
| TAX | 32.63 | 0.11 | 29563.64 | 108.82 | 8.68 | 1153.69 | 17.32 | 49.58 | -65.07 |
| Deferred Tax | 0.91 | -8.99 | -110.12 | 6.10 | -3.92 | -255.61 | 4.40 | 18.76 | -76.55 |
| PAT | 100.89 | -2.23 | -4624.22 | 310.60 | 19.11 | 1525.33 | 38.76 | 147.01 | -73.63 |
| Equity | 312.50 | 312.50 | 0.00 | 312.50 | 312.50 | 0.00 | 312.50 | 312.50 | 0.00 |
| PBIDTM(%) | 6.55 | 2.72 | 140.34 | 7.02 | 3.56 | 96.98 | 3.65 | 5.45 | -32.94 |
