A decent increase of about 52.56% in the turnover to Rs. 363.73 millions was observed for the quarter ended December 2025. The turnover stood at Rs. 238.42 millions during the similar quarter previous year.Profit for the quarter ended December 2025 rises by 59.31% to Rs. 18.99 millions from Rs. 11.92 millions.Operating profit surged to 43.03 millions from the corresponding previous quarter of 0.02 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 363.73 | 238.42 | 52.56 | 1038.97 | 651.32 | 59.52 | 926.36 | 714.53 | 29.65 |
| Other Income | 2.15 | 0.35 | 514.29 | 6.99 | 1.42 | 392.25 | 51.89 | 3.68 | 1310.05 |
| PBIDT | 43.03 | 0.02 | 215050.00 | 127.41 | -3.10 | -4210.00 | 39.90 | 51.43 | -22.42 |
| Interest | 3.47 | 3.18 | 9.12 | 9.35 | 7.09 | 31.88 | 10.11 | 10.05 | 0.60 |
| PBDT | 39.56 | 30.38 | 30.22 | 118.06 | 23.35 | 405.61 | 110.91 | 41.38 | 168.03 |
| Depreciation | 14.19 | 14.45 | -1.80 | 43.39 | 42.96 | 1.00 | 57.01 | 50.10 | 13.79 |
| PBT | 25.37 | 15.93 | 59.26 | 74.67 | -19.61 | -480.78 | 53.90 | -8.72 | -718.12 |
| TAX | 6.38 | 4.01 | 59.10 | 18.79 | -4.92 | -481.91 | 14.05 | -0.18 | -7905.56 |
| Deferred Tax | 6.38 | 4.01 | 59.10 | 18.79 | -4.92 | -481.91 | 14.05 | -2.18 | -744.50 |
| PAT | 18.99 | 11.92 | 59.31 | 55.88 | -14.69 | -480.39 | 39.85 | -8.54 | -566.63 |
| Equity | 488.10 | 406.10 | 20.19 | 488.10 | 406.10 | 20.19 | 406.10 | 406.10 | 0.00 |
| PBIDTM(%) | 11.83 | 0.01 | 140735.71 | 12.26 | -0.48 | -2676.28 | 4.31 | 7.20 | -40.16 |