The quarter ended December 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 154.52 millions.The Net Profit of the company registered a slight decline of -10.61% to Rs. 18.88 millions from Rs. 21.12 millions.Operating profit for the quarter ended December 2025 decreased to 30.65 millions as compared to 34.23 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 154.52 | 152.22 | 1.51 | 456.08 | 383.07 | 19.06 | 511.48 | 432.58 | 18.24 |
| Other Income | 4.74 | 5.06 | -6.32 | 17.67 | 15.22 | 16.10 | 21.09 | 19.65 | 7.33 |
| PBIDT | 30.65 | 34.23 | -10.46 | 89.54 | 81.53 | 9.82 | 116.87 | 96.28 | 21.39 |
| Interest | 0.68 | 0.62 | 9.68 | 2.20 | 1.72 | 27.91 | 2.78 | 3.20 | -13.12 |
| PBDT | 29.97 | 33.61 | -10.83 | 87.34 | 79.81 | 9.43 | 114.09 | 93.08 | 22.57 |
| Depreciation | 4.85 | 5.07 | -4.34 | 14.38 | 14.68 | -2.04 | 18.30 | 16.85 | 8.61 |
| PBT | 25.12 | 28.54 | -11.98 | 72.96 | 65.13 | 12.02 | 95.79 | 76.23 | 25.66 |
| TAX | 6.24 | 7.42 | -15.90 | 19.28 | 18.72 | 2.99 | 25.74 | 20.69 | 24.41 |
| Deferred Tax | 0.05 | 0.13 | -61.54 | 0.09 | -0.15 | -160.00 | 0.01 | -0.20 | -105.00 |
| PAT | 18.88 | 21.12 | -10.61 | 53.68 | 46.41 | 15.66 | 70.05 | 55.54 | 26.13 |
| Equity | 109.81 | 109.81 | 0.00 | 109.81 | 109.81 | 0.00 | 109.81 | 109.81 | 0.00 |
| PBIDTM(%) | 19.84 | 22.49 | -11.79 | 19.63 | 21.28 | -7.76 | 22.85 | 22.26 | 2.66 |
