The Total revenue for the quarter ended December 2025 of Rs. 1400.54 millions grew by 125.11% from Rs. 622.17 millions.Net Profit witnessed a 156.18% growth almost the double from Rs. 128.69 millions to Rs. 329.68 millions of same quarter last year.Operating Profit saw a handsome growth to 452.84 millions from 176.40 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1400.54 | 622.17 | 125.11 | 3816.66 | 1440.92 | 164.88 | 2250.30 | 1541.78 | 45.95 |
| Other Income | 1.81 | 4.05 | -55.31 | 36.49 | 9.77 | 273.49 | 17.34 | 2.90 | 497.93 |
| PBIDT | 452.84 | 176.40 | 156.71 | 1195.89 | 432.89 | 176.26 | 681.84 | 500.86 | 36.13 |
| Interest | 15.30 | 3.61 | 323.82 | 19.94 | 5.98 | 233.44 | 10.14 | 0.25 | 3956.00 |
| PBDT | 437.54 | 172.79 | 153.22 | 1175.95 | 426.91 | 175.46 | 671.70 | 500.61 | 34.18 |
| Depreciation | 0.62 | 0.82 | -24.39 | 1.86 | 2.45 | -24.08 | 3.24 | 4.11 | -21.17 |
| PBT | 436.92 | 171.97 | 154.07 | 1174.09 | 424.46 | 176.61 | 668.46 | 496.50 | 34.63 |
| TAX | 107.24 | 43.28 | 147.78 | 292.87 | 106.82 | 174.17 | 170.41 | 132.15 | 28.95 |
| Deferred Tax | 0.18 | -0.02 | -1000.00 | -0.15 | -0.06 | 150.00 | 0.21 | 0.44 | -52.27 |
| PAT | 329.68 | 128.69 | 156.18 | 881.22 | 317.64 | 177.43 | 498.05 | 364.35 | 36.70 |
| Equity | 465.21 | 465.21 | 0.00 | 465.21 | 465.21 | 0.00 | 465.21 | 373.71 | 24.48 |
| PBIDTM(%) | 32.33 | 28.35 | 14.04 | 31.33 | 30.04 | 4.30 | 30.30 | 32.49 | -6.73 |
