A fair growth of 17.31% in the revenue at Rs. 68697.50 millions was reported in the December 2025 quarter as compared to Rs. 58558.50 millions during year-ago period.The company almost doubled its revenue to Rs. 937.70 millions from Rs. 309.00 millions in the quarter ended December 2025.Operating Profit saw a handsome growth to 3132.40 millions from 1774.20 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 68697.50 | 58558.50 | 17.31 | 171669.90 | 153379.90 | 11.92 | 197945.00 | 235603.10 | -15.98 |
| Other Income | 173.70 | 316.60 | -45.14 | 415.50 | 701.40 | -40.76 | 950.20 | 1103.10 | -13.86 |
| PBIDT | 3132.40 | 1774.20 | 76.55 | 5542.10 | 4435.40 | 24.95 | 7027.60 | 7175.00 | -2.05 |
| Interest | 717.20 | 412.30 | 73.95 | 1726.50 | 1910.40 | -9.63 | 2256.80 | 2673.00 | -15.57 |
| PBDT | 2415.20 | 1361.90 | 77.34 | 3815.60 | 2525.00 | 51.11 | 4770.80 | 4502.00 | 5.97 |
| Depreciation | 1104.50 | 942.70 | 17.16 | 3055.50 | 2783.00 | 9.79 | 3730.00 | 3616.80 | 3.13 |
| PBT | 1310.70 | 419.20 | 212.67 | 760.10 | -258.00 | -394.61 | 1040.80 | 885.20 | 17.58 |
| TAX | 373.00 | 110.20 | 238.48 | 245.50 | -47.30 | -619.03 | 278.20 | 237.80 | 16.99 |
| Deferred Tax | 109.50 | 112.30 | -2.49 | -18.00 | -45.20 | -60.18 | 87.30 | 74.50 | 17.18 |
| PAT | 937.70 | 309.00 | 203.46 | 514.60 | -210.70 | -344.23 | 762.60 | 647.40 | 17.79 |
| Equity | 4905.80 | 4905.80 | 0.00 | 4905.80 | 4905.80 | 0.00 | 4905.80 | 4905.80 | 0.00 |
| PBIDTM(%) | 4.56 | 3.03 | 50.50 | 3.23 | 2.89 | 11.64 | 3.55 | 3.05 | 16.58 |
