The revenue for the December 2025 quarter is pegged at Rs. 4427.80 millions, about 22.66% up against Rs. 3609.90 millions recorded during the year-ago period.Profit for the quarter ended December 2025 rises by 87.09% to Rs. 426.00 millions from Rs. 227.70 millions.OP of the company witnessed a marginal growth to 2015.10 millions from 1517.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202512 | 202412 | % Var |
| Sales | 4427.80 | 3609.90 | 22.66 | 4427.80 | 3609.90 | 22.66 | 4427.80 | 3609.90 | 22.66 |
| Other Income | 121.70 | 94.80 | 28.38 | 121.70 | 94.80 | 28.38 | 121.70 | 94.80 | 28.38 |
| PBIDT | 2015.10 | 1517.90 | 32.76 | 2015.10 | 1517.90 | 32.76 | 2015.10 | 1517.90 | 32.76 |
| Interest | 1406.60 | 1152.60 | 22.04 | 1406.60 | 1152.60 | 22.04 | 1406.60 | 1152.60 | 22.04 |
| PBDT | 608.50 | 365.30 | 66.58 | 608.50 | 365.30 | 66.58 | 608.50 | 365.30 | 66.58 |
| Depreciation | 70.10 | 60.80 | 15.30 | 70.10 | 60.80 | 15.30 | 70.10 | 60.80 | 15.30 |
| PBT | 538.40 | 304.50 | 76.81 | 538.40 | 304.50 | 76.81 | 538.40 | 304.50 | 76.81 |
| TAX | 112.40 | 76.80 | 46.35 | 112.40 | 76.80 | 46.35 | 112.40 | 76.80 | 46.35 |
| Deferred Tax | 4.50 | -88.00 | -105.11 | 4.50 | -88.00 | -105.11 | 4.50 | -88.00 | -105.11 |
| PAT | 426.00 | 227.70 | 87.09 | 426.00 | 227.70 | 87.09 | 426.00 | 227.70 | 87.09 |
| Equity | 383.49 | 383.48 | 0.00 | 383.49 | 383.48 | 0.00 | 383.49 | 383.48 | 0.00 |
| PBIDTM(%) | 45.51 | 42.05 | 8.23 | 45.51 | 42.05 | 8.23 | 45.51 | 42.05 | 8.23 |
