The revenue zoomed 23.08% to Rs. 292640.00 millions for the quarter ended December 2025 as compared to Rs. 237760.00 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2025 of Rs. 30170.00 millions grew by 106.22% from Rs. 14630.00 millions.Operating profit surged to 45700.00 millions from the corresponding previous quarter of 28040.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 292640.00 | 237760.00 | 23.08 | 783080.00 | 681930.00 | 14.83 | 933090.00 | 830090.00 | 12.41 |
| Other Income | 3220.00 | 1400.00 | 130.00 | 8850.00 | 11200.00 | -20.98 | 13290.00 | 7030.00 | 89.05 |
| PBIDT | 45700.00 | 28040.00 | 62.98 | 120110.00 | 92820.00 | 29.40 | 124900.00 | 82030.00 | 52.26 |
| Interest | 2520.00 | 2260.00 | 11.50 | 6110.00 | 7040.00 | -13.21 | 9390.00 | 12680.00 | -25.95 |
| PBDT | 43180.00 | 25780.00 | 67.49 | 114000.00 | 85780.00 | 32.90 | 115510.00 | 69560.00 | 66.06 |
| Depreciation | 5750.00 | 5140.00 | 11.87 | 16810.00 | 15050.00 | 11.69 | 20290.00 | 19610.00 | 3.47 |
| PBT | 37430.00 | 20640.00 | 81.35 | 97190.00 | 70730.00 | 37.41 | 95220.00 | 49950.00 | 90.63 |
| TAX | 7260.00 | 6010.00 | 20.80 | 25740.00 | 22480.00 | 14.50 | 31350.00 | 12980.00 | 141.53 |
| Deferred Tax | -2220.00 | -2730.00 | -18.68 | -3250.00 | 1360.00 | -338.97 | 1530.00 | 4050.00 | -62.22 |
| PAT | 30170.00 | 14630.00 | 106.22 | 71450.00 | 48250.00 | 48.08 | 63870.00 | 36970.00 | 72.76 |
| Equity | 2220.00 | 2220.00 | 0.00 | 2220.00 | 2220.00 | 0.00 | 2220.00 | 2220.00 | 0.00 |
| PBIDTM(%) | 15.62 | 11.79 | 32.42 | 15.34 | 13.61 | 12.69 | 13.39 | 9.88 | 35.45 |
