The revenue for the December 2025 quarter is pegged at Rs. 7667.50 millions, about 7.87% up against Rs. 7108.10 millions recorded during the year-ago period.A big loss of -79.75% reported for the quarter ended December 2025 to Rs. 299.40 millions from Rs. 1478.80 millions.Operating Profit saw a handsome growth to 851.60 millions from 643.20 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 7667.50 | 7108.10 | 7.87 | 22281.50 | 21205.90 | 5.07 | 29094.00 | 45971.40 | -36.71 |
| Other Income | 281.70 | 317.60 | -11.30 | 1038.80 | 907.30 | 14.49 | 1243.90 | 1418.00 | -12.28 |
| PBIDT | 851.60 | 643.20 | 32.40 | 2350.60 | 1720.20 | 36.65 | 2625.20 | 5716.20 | -54.07 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 736.60 | 1959.30 | -62.40 | 2222.70 | 3036.30 | -26.80 | 3941.30 | 5716.20 | -31.05 |
| Depreciation | 288.60 | 274.90 | 4.98 | 858.00 | 794.30 | 8.02 | 1072.60 | 917.40 | 16.92 |
| PBT | 448.00 | 1684.40 | -73.40 | 1364.70 | 2242.00 | -39.13 | 2868.70 | 4798.80 | -40.22 |
| TAX | 148.60 | 205.60 | -27.72 | 369.20 | 350.80 | 5.25 | 486.30 | 1085.00 | -55.18 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 299.40 | 1478.80 | -79.75 | 995.50 | 1891.20 | -47.36 | 2382.40 | 3713.80 | -35.85 |
| Equity | 106.80 | 106.80 | 0.00 | 106.80 | 106.80 | 0.00 | 106.80 | 106.80 | 0.00 |
| PBIDTM(%) | 11.11 | 9.05 | 22.74 | 10.55 | 8.11 | 30.05 | 9.02 | 12.43 | -27.43 |