The sales figure stood at Rs. 3025.11 millions for the December 2025 quarter. The mentioned figure indicates a growth of about 26.50% as compared to Rs. 2391.41 millions during the year-ago period.The company almost doubled its revenue to Rs. 109.27 millions from Rs. 9.35 millions in the quarter ended December 2025.Operating profit surged to 277.70 millions from the corresponding previous quarter of 136.65 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 3025.11 | 2391.41 | 26.50 | 9861.12 | 8513.79 | 15.83 | 11422.97 | 12142.32 | -5.92 |
| Other Income | 6.89 | 79.96 | -91.38 | 40.75 | 207.52 | -80.36 | 226.98 | 101.43 | 123.78 |
| PBIDT | 277.70 | 136.65 | 103.22 | 764.33 | 798.61 | -4.29 | 898.64 | 1070.17 | -16.03 |
| Interest | 95.20 | 97.66 | -2.52 | 305.53 | 344.69 | -11.36 | 466.65 | 477.64 | -2.30 |
| PBDT | 182.50 | 38.99 | 368.07 | 458.80 | 523.02 | -12.28 | 608.05 | 592.53 | 2.62 |
| Depreciation | 36.80 | 27.88 | 31.99 | 102.54 | 83.23 | 23.20 | 112.99 | 94.23 | 19.91 |
| PBT | 145.70 | 11.11 | 1211.43 | 356.26 | 439.79 | -18.99 | 495.06 | 498.30 | -0.65 |
| TAX | 36.43 | 1.76 | 1969.89 | 97.83 | 127.78 | -23.44 | 135.91 | 149.33 | -8.99 |
| Deferred Tax | -10.87 | 0.66 | -1746.97 | -4.01 | 4.03 | -199.50 | 7.86 | 1.77 | 344.07 |
| PAT | 109.27 | 9.35 | 1068.66 | 258.43 | 312.01 | -17.17 | 359.15 | 348.97 | 2.92 |
| Equity | 225.44 | 225.44 | 0.00 | 225.44 | 225.44 | 0.00 | 225.44 | 225.44 | 0.00 |
| PBIDTM(%) | 9.18 | 5.71 | 60.65 | 7.75 | 9.38 | -17.37 | 7.87 | 8.81 | -10.74 |
