The December 2025 quarter revenue stood at Rs. 4604.20 millions, up 19.16% as compared to Rs. 3863.90 millions during the corresponding quarter last year.Net Profit of the company move down -66.89% to Rs. 74.60 millions from Rs. 225.30 millions in the same quarter last year.The company reported a degrowth in operating Profit to 199.00 millions from 370.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 4604.20 | 3863.90 | 19.16 | 13388.60 | 10518.10 | 27.29 | 15566.58 | 10472.75 | 48.64 |
| Other Income | 48.90 | 41.40 | 18.12 | 428.40 | 106.00 | 304.15 | 128.34 | 89.09 | 44.06 |
| PBIDT | 199.00 | 370.60 | -46.30 | 787.20 | 1001.00 | -21.36 | 1332.87 | 959.83 | 38.87 |
| Interest | 55.60 | 34.80 | 59.77 | 135.20 | 63.60 | 112.58 | 108.66 | 51.57 | 110.70 |
| PBDT | 143.40 | 335.80 | -57.30 | 652.00 | 937.40 | -30.45 | 1224.21 | 908.26 | 34.79 |
| Depreciation | 39.90 | 31.40 | 27.07 | 113.50 | 85.30 | 33.06 | 118.22 | 92.72 | 27.50 |
| PBT | 103.50 | 304.40 | -66.00 | 538.50 | 852.10 | -36.80 | 1105.99 | 815.54 | 35.61 |
| TAX | 28.90 | 79.10 | -63.46 | 141.30 | 172.30 | -17.99 | 238.78 | -38.33 | -722.96 |
| Deferred Tax | -3.90 | 0.60 | -750.00 | -0.10 | 65.90 | -100.15 | 67.38 | -38.33 | -275.79 |
| PAT | 74.60 | 225.30 | -66.89 | 397.20 | 679.80 | -41.57 | 867.21 | 853.87 | 1.56 |
| Equity | 610.40 | 609.90 | 0.08 | 610.40 | 609.90 | 0.08 | 610.07 | 606.87 | 0.53 |
| PBIDTM(%) | 4.32 | 9.59 | -54.94 | 5.88 | 9.52 | -38.22 | 8.56 | 9.17 | -6.58 |
