The revenue for the December 2025 quarter is pegged at Rs. 1195.81 millions, about 11.55% up against Rs. 1072.02 millions recorded during the year-ago period.Net Profit of the company move down -34.81% to Rs. 142.21 millions from Rs. 218.14 millions in the same quarter last year.A decline of 597.76 millions was observed in the OP in the quarter ended December 2025 from 649.95 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1195.81 | 1072.02 | 11.55 | 3387.95 | 3536.89 | -4.21 | 4476.09 | 3901.94 | 14.71 |
| Other Income | 1.35 | 84.26 | -98.40 | 9.22 | 90.02 | -89.76 | 149.72 | 48.22 | 210.49 |
| PBIDT | 597.76 | 649.95 | -8.03 | 1618.53 | 1872.51 | -13.56 | 2373.95 | 1693.83 | 40.15 |
| Interest | 353.56 | 320.70 | 10.25 | 969.44 | 910.15 | 6.51 | 1259.63 | 922.22 | 36.59 |
| PBDT | 212.94 | 329.25 | -35.33 | 617.83 | 962.36 | -35.80 | 1114.32 | 771.61 | 44.41 |
| Depreciation | 30.74 | 24.58 | 25.06 | 87.89 | 72.36 | 21.46 | 97.84 | 82.31 | 18.87 |
| PBT | 182.20 | 304.67 | -40.20 | 529.94 | 890.00 | -40.46 | 1016.48 | 689.30 | 47.47 |
| TAX | 39.99 | 86.53 | -53.78 | 132.51 | 241.38 | -45.10 | 274.57 | 159.62 | 72.01 |
| Deferred Tax | -2.05 | -2.68 | -23.51 | -0.79 | -6.93 | -88.60 | 3.57 | -36.60 | -109.75 |
| PAT | 142.21 | 218.14 | -34.81 | 397.43 | 648.62 | -38.73 | 741.91 | 529.68 | 40.07 |
| Equity | 56.51 | 56.51 | 0.00 | 56.51 | 56.51 | 0.00 | 56.51 | 56.51 | 0.00 |
| PBIDTM(%) | 49.99 | 60.63 | -17.55 | 47.77 | 52.94 | -9.76 | 53.04 | 43.41 | 22.18 |