The revenue for the December 2025 quarter is pegged at Rs. 672.06 millions, about 6.16% up against Rs. 633.06 millions recorded during the year-ago period.Net Profit for the quarter ended December 2025 zoomed to 456.04% from Rs. 11.17 millions to Rs. 62.11 millions.Operating profit for the quarter ended December 2025 rose to 202.27 millions as compared to 151.72 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 672.06 | 633.06 | 6.16 | 1744.69 | 1556.16 | 12.12 | 2106.21 | 1896.11 | 11.08 |
| Other Income | 30.47 | 3.91 | 679.28 | 70.32 | 11.41 | 516.30 | 23.05 | 58.45 | -60.56 |
| PBIDT | 202.27 | 151.72 | 33.32 | 427.28 | 324.81 | 31.55 | 422.21 | 469.52 | -10.08 |
| Interest | 34.02 | 68.29 | -50.18 | 97.97 | 212.69 | -53.94 | 286.99 | 286.93 | 0.02 |
| PBDT | 162.33 | 83.43 | 94.57 | 323.39 | 112.12 | 188.43 | -559.57 | 182.59 | -406.46 |
| Depreciation | 73.19 | 68.15 | 7.40 | 211.17 | 177.52 | 18.96 | 244.56 | 200.76 | 21.82 |
| PBT | 89.14 | 15.28 | 483.38 | 112.22 | -65.40 | -271.59 | -804.13 | -18.17 | 4325.59 |
| TAX | 27.03 | 4.11 | 557.66 | 30.20 | -15.82 | -290.90 | -197.03 | 4.26 | -4725.12 |
| Deferred Tax | 7.02 | 4.11 | 70.80 | 13.93 | -15.82 | -188.05 | -200.32 | 6.50 | -3181.85 |
| PAT | 62.11 | 11.17 | 456.04 | 82.02 | -49.58 | -265.43 | -607.10 | -22.43 | 2606.64 |
| Equity | 171.33 | 171.33 | 0.00 | 171.33 | 171.33 | 0.00 | 171.33 | 171.33 | 0.00 |
| PBIDTM(%) | 30.10 | 23.97 | 25.58 | 24.49 | 20.87 | 17.33 | 20.05 | 24.76 | -19.05 |
