The quarter ended December 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 511.14 millions.The company almost doubled its revenue to Rs. 46.85 millions from Rs. 18.48 millions in the quarter ended December 2025.Operating Profit saw a handsome growth to 107.50 millions from 80.96 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 511.14 | 501.47 | 1.93 | 1428.32 | 1364.65 | 4.67 | 2028.64 | 1863.08 | 8.89 |
| Other Income | 40.38 | 1.21 | 3237.19 | 64.71 | 20.90 | 209.62 | 49.06 | 44.44 | 10.40 |
| PBIDT | 107.50 | 80.96 | 32.78 | 282.41 | 256.43 | 10.13 | 395.05 | 345.28 | 14.41 |
| Interest | 27.01 | 28.51 | -5.26 | 83.43 | 90.11 | -7.41 | 130.59 | 110.38 | 18.31 |
| PBDT | 80.49 | 52.45 | 53.46 | 198.98 | 166.32 | 19.64 | 264.46 | 234.90 | 12.58 |
| Depreciation | 33.64 | 33.78 | -0.41 | 100.96 | 101.16 | -0.20 | 144.96 | 120.00 | 20.80 |
| PBT | 46.85 | 18.67 | 150.94 | 98.02 | 65.16 | 50.43 | 119.50 | 114.90 | 4.00 |
| TAX | 0.00 | 0.19 | -100.00 | 0.00 | 0.56 | -100.00 | 20.25 | 63.61 | -68.17 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.51 | 34.41 | -43.30 |
| PAT | 46.85 | 18.48 | 153.52 | 98.02 | 64.60 | 51.73 | 99.25 | 51.29 | 93.51 |
| Equity | 605.45 | 605.45 | 0.00 | 606.45 | 605.45 | 0.17 | 605.45 | 605.45 | 0.00 |
| PBIDTM(%) | 21.03 | 16.14 | 30.27 | 19.77 | 18.79 | 5.22 | 19.47 | 18.53 | 5.08 |
