The revenue for the December 2025 quarter is pegged at Rs. 1400.54 millions, about 12.38% up against Rs. 1246.29 millions recorded during the year-ago period.The Company has registered profit of Rs. 12.68 millions for the quarter ended December 2025, a growth of 16.87% over Rs. 10.85 millions millions achieved in the corresponding quarter of last year.OP of the company witnessed a marginal growth to 39.38 millions from 31.89 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1400.54 | 1246.29 | 12.38 | 3394.62 | 3417.92 | -0.68 | 4417.28 | 2772.67 | 59.32 |
| Other Income | 16.00 | 17.81 | -10.16 | 36.37 | 39.73 | -8.46 | 67.24 | 183.57 | -63.37 |
| PBIDT | 39.38 | 31.89 | 23.49 | 93.81 | 91.27 | 2.78 | 119.10 | 232.44 | -48.76 |
| Interest | 8.94 | 5.06 | 76.68 | 22.71 | 8.58 | 164.69 | 15.27 | 5.63 | 171.23 |
| PBDT | 30.44 | 26.83 | 13.46 | 71.10 | 82.69 | -14.02 | 103.83 | 226.81 | -54.22 |
| Depreciation | 9.23 | 10.44 | -11.59 | 27.59 | 28.32 | -2.58 | 38.54 | 37.16 | 3.71 |
| PBT | 21.21 | 16.39 | 29.41 | 43.51 | 54.37 | -19.97 | 65.29 | 189.65 | -65.57 |
| TAX | 8.53 | 5.54 | 53.97 | 14.68 | 15.05 | -2.46 | 23.84 | 36.83 | -35.27 |
| Deferred Tax | 1.07 | 1.18 | -9.32 | 3.18 | 4.30 | -26.05 | 5.53 | 2.54 | 117.72 |
| PAT | 12.68 | 10.85 | 16.87 | 28.83 | 39.32 | -26.68 | 41.45 | 152.82 | -72.88 |
| Equity | 1067.69 | 1067.69 | 0.00 | 1067.69 | 1067.69 | 0.00 | 1067.69 | 914.07 | 16.81 |
| PBIDTM(%) | 2.81 | 2.56 | 9.89 | 2.76 | 2.67 | 3.49 | 2.70 | 8.38 | -67.84 |
