The revenue for the December 2025 quarter is pegged at Rs. 684.17 millions, about 17.28% up against Rs. 583.38 millions recorded during the year-ago period.Profit for the quarter ended December 2025 rises by 96.75% to Rs. 41.20 millions from Rs. 20.94 millions.Operating profit for the quarter ended December 2025 rose to 73.70 millions as compared to 46.64 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 684.17 | 583.38 | 17.28 | 1744.84 | 1531.53 | 13.93 | 2165.00 | 1622.20 | 33.46 |
| Other Income | 1.93 | 5.26 | -63.31 | 8.96 | 5.69 | 57.47 | 13.79 | 4.53 | 204.42 |
| PBIDT | 73.70 | 46.64 | 58.02 | 205.10 | 156.43 | 31.11 | 236.01 | 177.73 | 32.79 |
| Interest | 13.12 | 12.87 | 1.94 | 43.54 | 42.40 | 2.69 | 61.91 | 44.59 | 38.84 |
| PBDT | 60.58 | 33.77 | 79.39 | 161.56 | 114.03 | 41.68 | 174.10 | 133.14 | 30.76 |
| Depreciation | 5.70 | 6.40 | -10.94 | 15.99 | 13.35 | 19.78 | 19.75 | 9.28 | 112.82 |
| PBT | 54.88 | 27.37 | 100.51 | 145.57 | 100.68 | 44.59 | 154.35 | 123.86 | 24.62 |
| TAX | 13.68 | 6.43 | 112.75 | 36.22 | 23.07 | 57.00 | 37.70 | 31.89 | 18.22 |
| Deferred Tax | -0.14 | -0.46 | -69.57 | -0.42 | -2.68 | -84.33 | -3.07 | 0.90 | -441.11 |
| PAT | 41.20 | 20.94 | 96.75 | 109.35 | 77.61 | 40.90 | 116.65 | 91.97 | 26.83 |
| Equity | 144.70 | 143.90 | 0.56 | 144.70 | 143.90 | 0.56 | 144.70 | 129.00 | 12.17 |
| PBIDTM(%) | 10.77 | 7.99 | 34.74 | 11.75 | 10.21 | 15.08 | 10.90 | 10.96 | -0.50 |
